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
| RAJANI PATRA OR-05-005-027-002/47793 | OTHER |
GOCHHINDA TEGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005037WL043397
| Credited |
01/12/2020
|
|
|
2
| DILLIP KUMAR PATRA(Self) OR-05-005-027-002/51729 | OTHER |
GOCHHINDA TEGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005037WL043397
| Credited |
01/12/2020
|
|
|
3
| PRADIP KUMAR PATRA(Self) OR-05-005-027-002/54996 | OTHER |
GOCHHINDA TEGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005037WL043397
| Credited |
01/12/2020
|
|
|
4
| NAMITA PATRA(Wife) OR-05-005-027-002/51729 | OTHER |
GOCHHINDA TEGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | Chandaneswar | ANDB0001937 |
2405005037WL043397
| Credited |
01/12/2020
|
|
|
5
| LAXMIKANTA PATRA(Self) OR-05-005-027-002/54990 | OTHER |
GOCHHINDA TEGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHANDANESWAR | UBIN0819379 |
2405005037WL043397
| Credited |
01/12/2020
|
|
|
6
| MAMITA PATRA(Self) OR-05-005-027-002/55019 | OTHER |
GOCHHINDA TEGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHANDANESWAR | UBIN0819379 |
2405005037WL043397
| Credited |
01/12/2020
|
|
|
7
| DEEPAK KU PATRA(Son) OR-05-005-027-002/48039 | OTHER |
GOCHHINDA TEGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005037WL043397
| Credited |
02/12/2020
|
|
|
8
| LAXMIPRIYA SARKAR(Self) OR-05-005-027-002/55013 | OTHER |
GOCHHINDA TEGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | CHANDANESWAR | IOBA0ROGB01 |
2405005037WL043397
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |