S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| TAPAN KUMAR PRADHAN(Self) OR-05-001-012-001/48061 | OTHER |
BAHABALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405001WL035265
|
|
|
|
|
2
| PADMINI PRADHAN(Wife) OR-05-001-012-001/48061 | OTHER |
BAHABALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405001WL035265
|
|
|
|
|
3
| GOUTTAM MANDAL(Husband) OR-05-001-012-001/48079 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
4
| ARATI BERA(Wife) OR-05-001-012-001/48116 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
5
| SRIMANTA KUMAR BERA(Self) OR-05-001-012-001/48116 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
6
| PUSPITA MANDAL(Self) OR-05-001-012-001/48079 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
7
| SHANTILATA MALI(Wife) OR-05-001-012-001/48115 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SAHADEVKHUNTA | SBIN0016101 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
8
| SUBASINI MANGAL(Wife) OR-05-001-012-001/48117 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SAHADEVKHUNTA | SBIN0016101 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
9
| HARIPADA MANGAL(Self) OR-05-001-012-001/48117 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SAHADEVKHUNTA | SBIN0016101 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
10
| BIJAY MALI(Self) OR-05-001-012-001/48115 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SAHADEVKHUNTA | SBIN0016101 |
2405001WL035265
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |