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
| SHESDEB ROUL(Self) OR-05-006-014-003/3280 | SC |
KASIDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405006WL002220
|
|
|
|
|
2
| SARASWATI PAL(Mother) OR-05-006-014-003/3299 | OTHER |
KASIDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405006WL002220
|
|
|
|
|
3
| BIKARTAN RAUL(Self) OR-05-006-014-003/3284 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL002220
| Credited |
29/04/2021
|
|
|
4
| JAYANTA KUMAR DAS(Self) OR-05-006-014-003/46910 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL002220
| Credited |
29/04/2021
|
|
|
5
| SUSMITA(Wife) OR-05-006-014-003/3276 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL002220
| Credited |
29/04/2021
|
|
|
6
| BARASHA PAL(Wife) OR-05-006-014-003/3280 | SC |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL002220
| Credited |
15/05/2021
|
|
|
7
| BASANTI PAL(Wife) OR-05-006-014-003/3299 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL002220
| Credited |
29/04/2021
|
|
|
8
| SUMAN KUMAR PAL(Self) OR-05-006-014-003/3300 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL002220
| Credited |
29/04/2021
|
|
|
9
| SANDHYA RANI RAUL(Wife) OR-05-006-014-003/3284 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL002220
| Credited |
29/04/2021
|
|
|
10
| SUSANTA PAL(Brother) OR-05-006-014-003/3299 | OTHER |
KASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405006WL002220
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |