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
| Sumant Kumar Nayak(Self) OR-18-006-011-008/34561 | OTHER |
ISANIPALLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418006WL010750
|
|
|
|
|
2
| Sarat(Self) OR-18-006-011-012/18374 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL010750
| Credited |
13/08/2021
|
|
|
3
| Pramila(Wife) OR-18-006-011-012/18374 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL010750
| Credited |
13/08/2021
|
|
|
4
| Sabita Nayak(Self) OR-18-006-011-008/34603 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL010750
| Credited |
13/08/2021
|
|
|
5
| Jyostnarani(Self) OR-18-006-011-008/34659 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL010750
| Credited |
13/08/2021
|
|
|
6
| Ajay Das(Self) OR-18-006-011-008/34709 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL010750
| Credited |
13/08/2021
|
|
|
7
| Somyaranjan Das(Son) OR-18-006-011-008/34659 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL010750
| Credited |
13/08/2021
|
|
|
8
| Babuli Malik(Father) OR-18-006-011-012/18378 | SC |
KOILIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL010750
| Credited |
14/08/2021
|
|
|
9
| Malati(Wife) OR-18-006-011-008/18233 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | OUPADA | IDIB000O018 |
2418006WL010750
| Credited |
13/08/2021
|
|
|
10
| Satyaranjan Das(Son) OR-18-006-011-008/34659 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | OUPADA | IDIB000O018 |
2418006WL010750
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |