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
| HRUSHI KESH DAS OR-05-006-014-003/3242 | SC |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006014WL002415
| Credited |
11/05/2020
|
|
|
2
| ARATI OR-05-006-014-003/3242 | SC |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006014WL002415
| Credited |
11/05/2020
|
|
|
3
| PANDCHNAN OR-05-006-014-003/3240 | SC |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006014WL002415
| Credited |
11/05/2020
|
|
|
4
| SHISHIR KUMAR DAS(Self) OR-05-006-014-003/3245 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006014WL002415
| Credited |
11/05/2020
|
|
|
5
| PADMALOCHAN BIR OR-05-006-014-003/3237 | SC |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006014WL002415
| Credited |
11/05/2020
|
|
|
6
| BABURAM NAYAK(Self) OR-05-006-014-003/3238 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006014WL002415
| Credited |
11/05/2020
|
|
|
7
| NAMITA DAS(Wife) OR-05-006-014-003/3245 | OTHER |
KASIDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006014WL002415
|
|
|
|
|
8
| KAMAL LOCHAN DAS(Son) OR-05-006-014-003/3239 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006014WL002415
| Credited |
11/05/2020
|
|
|
9
| KALPANA DAS(Daughter-in-Law) OR-05-006-014-003/3239 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006014WL002415
| Credited |
11/05/2020
|
|
|
10
| OM PRAKASH DAS(Son) OR-05-006-014-003/3244 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | JALESWAR | BKID0005492 |
2405006014WL002415
| Credited |
11/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |