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
| KARTICK GIRI(Self) OR-05-005-027-012/55054 | OTHER |
SHYAMNANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005037WL0067033
|
|
|
|
|
2
| GOURGOPAL PRADHAN(Self) OR-05-005-027-012/55055 | OTHER |
SHYAMNANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005037WL0067033
|
|
|
|
|
3
| CHINARANI PRADHAN(Wife) OR-05-005-027-012/55055 | OTHER |
SHYAMNANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005037WL0067033
|
|
|
|
|
4
| NIMAI CH MOHANTY(Son) OR-05-005-027-012/55052 | OTHER |
SHYAMNANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005037WL0067033
| Credited |
30/03/2022
|
|
|
5
| SANDHYARANI SAHOO(Self) OR-05-005-027-012/55053 | OTHER |
SHYAMNANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005037WL0067033
| Credited |
30/03/2022
|
|
|
6
| SRIKANTA SAHU(Self) OR-05-005-027-012/55059 | OTHER |
SHYAMNANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005037WL0067033
| Credited |
30/03/2022
|
|
|
7
| UMESH CH SAHOO(Self) OR-05-005-027-012/55057 | OTHER |
SHYAMNANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | CHANDANESWAR | UBIN0819379 |
2405005037WL0067033
| Credited |
30/03/2022
|
|
|
8
| ANJANA SAHOO(Wife) OR-05-005-027-012/55057 | OTHER |
SHYAMNANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | CHANDANESWAR | UBIN0819379 |
2405005037WL0067033
| Credited |
30/03/2022
|
|
|
9
| JAGADISH PATRA(Self) OR-05-005-027-012/55056 | OTHER |
SHYAMNANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005037WL0067033
|
|
|
|
|
10
| LAXMIPRIYA GIRI(Wife) OR-05-005-027-012/55054 | OTHER |
SHYAMNANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | CHANDANESWAR | IOBA0ROGB01 |
2405005037WL0067033
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |