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
| RUDRAPRAKASH DAS(Self) OR-05-005-012-002/49452 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | CHOWKI | UCBA0001736 |
2405005012WL033936
| Credited |
15/10/2020
|
|
|
2
| ARATI DAS(Self) OR-05-005-012-002/49474 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | CHOWKI | UCBA0001736 |
2405005012WL033936
| Credited |
15/10/2020
|
|
|
3
| BHUBAN CH DEY(Self) OR-05-005-012-002/49556 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | CHOWKI | UCBA0001736 |
2405005012WL033936
| Credited |
15/10/2020
|
|
|
4
| DHARITRI DAS(Self) OR-05-005-012-002/49475 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | CHOWKI | UCBA0001736 |
2405005012WL033936
| Credited |
15/10/2020
|
|
|
5
| SASMITA NANDI(Self) OR-05-005-012-002/49433 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | CHOWKI | UCBA0001736 |
2405005012WL033936
| Credited |
15/10/2020
|
|
|
6
| RAMCHANDRA DAS(Self) OR-05-005-012-002/49447 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | CHOWKI | UCBA0001736 |
2405005012WL033936
| Credited |
15/10/2020
|
|
|
7
| JAGANNATH SETHI(Self) OR-05-005-012-002/49450 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005012WL033936
| Credited |
15/10/2020
|
|
|
8
| BHAGABAN DAS(Self) OR-05-005-012-002/49454 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005012WL033936
| Credited |
15/10/2020
|
|
|
9
| SUBRAT DAS(Self) OR-05-005-012-002/49473 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005012WL033936
| Credited |
15/10/2020
|
|
|
10
| GAURANGA NANDI(Self) OR-05-005-012-002/49558 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005012WL033936
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |