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
| NARAYAN PRADHAN(Self) OR-05-005-027-001/46889 | OTHER |
ARUAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005027WL007805
| Credited |
11/06/2020
|
|
|
2
| SHYAMA(Wife) OR-05-005-027-001/46889 | OTHER |
ARUAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005027WL007805
| Credited |
11/06/2020
|
|
|
3
| RAMKRUSHNA PRADHAN(Self) OR-05-005-027-001/55071 | OTHER |
ARUAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | Chandaneswar | ANDB0001937 |
2405005027WL007805
| Credited |
11/06/2020
|
|
|
4
| SUKANTI PRADHAN(Wife) OR-05-005-027-001/55071 | OTHER |
ARUAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | Chandaneswar | ANDB0001937 |
2405005027WL007805
| Credited |
11/06/2020
|
|
|
5
| MANASI PRADHAN(Daughter) OR-05-005-027-001/55251 | OTHER |
ARUAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHANDANESWAR | UBIN0819379 |
2405005027WL007805
| Credited |
11/06/2020
|
|
|
6
| MAMATA PARIDA(Self) OR-05-005-027-001/46775 | OTHER |
ARUAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005027WL007805
| Credited |
11/06/2020
|
|
|
7
| SATYABRATA PARIDA(Son) OR-05-005-027-001/46775 | OTHER |
ARUAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005027WL007805
| Credited |
11/06/2020
|
|
|
8
| KABITA NAYAK(Daughter) OR-05-005-027-001/55251 | OTHER |
ARUAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005027WL007805
| Credited |
11/06/2020
|
|
|
9
| RENUKA PRADHAN(Self) OR-05-005-027-001/55251 | OTHER |
ARUAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005027WL007805
| Credited |
11/06/2020
|
|
|
10
| SANJAY(Son) OR-05-005-027-001/46889 | OTHER |
ARUAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | HUGULI, BALASORE | PUNB0728700 |
2405005027WL007805
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |