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
| SHARAT KUMAR DAS(Self) OR-05-007-009-012/52 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0004227
| Credited |
26/05/2022
|
|
|
2
| SUPHALA BEHERA(Wife) OR-05-007-009-012/58924 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0004227
| Credited |
26/05/2022
|
|
|
3
| SAMARENDRA BEHERA(Brother) OR-05-007-009-012/58925 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0004227
| Credited |
26/05/2022
|
|
|
4
| BISWANATH DAS(Self) OR-05-007-009-012/58929 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0004227
| Credited |
26/05/2022
|
|
|
5
| SANJULATA MOHAPATRA(Wife) OR-05-007-009-012/51 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0004227
| Credited |
26/05/2022
|
|
|
6
| BARENDRA BEHERA(Self) OR-05-007-009-012/58925 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0004227
| Credited |
26/05/2022
|
|
|
7
| SUBHASHREE DAS(Wife) OR-05-007-009-012/36592 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | SORO | CNRB0004132 |
2405007WL0004227
| Credited |
27/05/2022
|
|
|
8
| DEBASMITA DAS(Wife) OR-05-007-009-012/58929 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | SORO | CNRB0004132 |
2405007WL0004227
| Credited |
27/05/2022
|
|
|
9
| PRAHALLAD DAS(Self) OR-05-007-009-012/58931 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | SORO | CNRB0004132 |
2405007WL0004227
| Credited |
27/05/2022
|
|
|
10
| JAGANNATHA DAS(Self) OR-05-007-009-012/58932 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | SORO | CNRB0004132 |
2405007WL0004227
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |