S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| KARUNAKAR PRAMANIK OR-05-006-014-003/42607 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| TAPAN OR-05-006-014-003/42607 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| PURNACHANDRA POUL OR-05-006-014-003/42613 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| SUSANTA OR-05-006-014-003/42613 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
5
| BANSIDHAR PRAMANIK OR-05-006-014-003/43631 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
6
| KANCHANI OR-05-006-014-003/3184 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
|
|
|
|
|
7
| PADMALOCCHAN ROULA OR-05-006-014-003/3264 | SC |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ORIENTAL BANK OF COMMERCE | JALESWAR | ORBC0101546 |
|
|
|
|
|
8
| KARTIK CH. PRADHAN OR-05-006-014-003/3184 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
|
|
|
|
|
9
| JHADESWARA PAL OR-05-006-014-003/3243 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | JALESWAR | CNRB0004131 |
|
|
|
|
|
10
| SANDHARANI OR-05-006-014-003/3243 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| KHULUDA | 756034 | KHULUDA |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |