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
| NITYANANDA DAS OR-05-005-027-008/45900 | SC |
NAFRAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005027WL020159
|
|
|
|
|
2
| GEETA OR-05-005-027-008/45900 | SC |
NAFRAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ANDHRA BANK | Chandaneswar | ANDB0001937 |
2405005027WL020159
| Credited |
30/07/2021
|
|
|
3
| RAMKRUSHNA BARIK(Self) OR-05-005-027-001/55343 | OTHER |
ARUAPAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005027WL020159
| Credited |
14/08/2021
|
|
|
4
| MARKANDA BUGUDI(Self) OR-05-005-027-008/45863 | OTHER |
NAFRAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005027WL020159
| Credited |
14/08/2021
|
|
|
5
| SARASWATI(Wife) OR-05-005-027-008/45863 | OTHER |
NAFRAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005027WL020159
|
|
|
|
|
6
| BHARATI OR-05-005-027-008/45949 | OTHER |
NAFRAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005027WL020159
|
|
|
|
|
7
| GOURANGA PRADHAN OR-05-005-027-008/46043 | OTHER |
NAFRAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | HUGULI, BALASORE | PUNB0728700 |
2405005WL0070189
|
|
|
|
|
8
| GOURANAGA PRADHAN OR-05-005-027-008/45842 | OTHER |
NAFRAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | HUGULI, BALASORE | PUNB0728700 |
2405005027WL020159
| Credited |
13/08/2021
|
|
|
9
| KALPANA OR-05-005-027-008/45842 | OTHER |
NAFRAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | HUGULI, BALASORE | PUNB0728700 |
2405005027WL020159
| Credited |
13/08/2021
|
|
|
10
| LAXMIKANTA DINDA OR-05-005-027-008/45949 | OTHER |
NAFRAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | HUGULI, BALASORE | PUNB0728700 |
2405005027WL020159
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |