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
| RATNABATI DEY(Self) OR-05-005-012-002/49560 | OTHER |
NARASINGHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005012WL050539
|
|
|
|
|
2
| BRUNDABATI DEY(Self) OR-05-005-012-002/49561 | OTHER |
NARASINGHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005012WL050539
|
|
|
|
|
3
| NARAYAN NANDI(Self) OR-05-005-012-002/49564 | OTHER |
NARASINGHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005012WL050539
|
|
|
|
|
4
| KALIPADA BEHERA(Self) OR-05-005-012-002/49565 | OTHER |
NARASINGHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005012WL050539
|
|
|
|
|
5
| PURNACHANDRA(Self) OR-05-005-012-002/49566 | OTHER |
NARASINGHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005012WL050539
|
|
|
|
|
6
| 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 |
2405005012WL050539
| Credited |
09/12/2020
|
|
|
7
| GHANASHYAM KUNDU(Self) OR-05-005-012-002/49584 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | Chandaneswar | ANDB0001937 |
2405005012WL050539
| Credited |
09/12/2020
|
|
|
8
| SATRUGHNA DAS(Self) OR-05-005-012-002/49574 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005012WL050539
| Credited |
09/12/2020
|
|
|
9
| PRAHALLAD NANDI(Self) OR-05-005-012-002/49568 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005012WL050539
| Credited |
09/12/2020
|
|
|
10
| SRINIBAS(Self) OR-05-005-012-002/49578 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005012WL050539
| Credited |
09/12/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |