S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Hemanta Udabar(Self) OR-16-002-005-005/38878 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2416002005WL002218
| Credited |
12/07/2019
|
|
|
2
| Binapani Sahu OR-16-002-005-005/9899 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL002218
| Credited |
12/07/2019
|
|
|
3
| Biswanath Udabar(Brother) OR-16-002-005-005/38878 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL002218
| Credited |
12/07/2019
|
|
|
4
| Chandramani Sahu OR-16-002-005-005/9899 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL002218
| Credited |
12/07/2019
|
|
|
5
| Paramananda Udabar OR-16-002-005-005/9905 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL002218
| Credited |
12/07/2019
|
|
|
6
| Jhunu Banichul OR-16-002-005-005/9901 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL002218
| Credited |
12/07/2019
|
|
|
7
| Bijaya Pradhan(Self) OR-16-002-005-005/38879 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL002218
| Credited |
12/07/2019
|
|
|
8
| Budhu Banichul OR-16-002-005-005/9901 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL002218
| Credited |
12/07/2019
|
|
|
9
| Sumitra Udabar(Wife) OR-16-002-005-005/38880 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL002218
| Credited |
12/07/2019
|
|
|
10
| Puspanjali Udabar(Wife) OR-16-002-005-005/38881 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL002218
| Credited |
12/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |