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
| PURANDARA BISHI OR-14-005-009-007/16154 | SC |
Darlipali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414005WL026282
|
|
|
|
|
2
| SITARM MIRDHA OR-14-005-009-002/14841 | ST |
Babebira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL026282
| Credited |
12/08/2021
|
|
|
3
| INDRAJIT MIRDHA OR-14-005-009-002/14772 | ST |
Babebira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL026282
| Credited |
12/08/2021
|
|
|
4
| JAMUNA BARIHA OR-14-005-009-007/12563 | ST |
Darlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL026282
| Credited |
12/08/2021
|
|
|
5
| SITA SIDAR(Wife) OR-14-005-009-007/12565 | ST |
Darlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL026282
| Credited |
12/08/2021
|
|
|
6
| KRUSHNA CHANDRA MIRDHA(Self) OR-14-005-009-002/14760 | ST |
Babebira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL026282
| Credited |
12/08/2021
|
|
|
7
| KASTURI SINGH OR-14-005-009-007/12578 | ST |
Darlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL026282
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |