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
| N.RAUT OR-19-008-020-008/30156 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0006469
| Credited |
27/08/2022
|
|
|
2
| P. SASAMAL OR-19-008-020-001/29329 | OTHER |
Santo
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0006469
| Credited |
27/08/2022
|
|
|
3
| M.SASAMAL(Wife) OR-19-008-020-001/29343 | OTHER |
Santo
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0006469
| Credited |
27/08/2022
|
|
|
4
| SASMITA SASMAL(Wife) OR-19-008-020-001/45089 | OTHER |
Santo
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0006469
| Credited |
27/08/2022
|
|
|
5
| pratima Das OR-19-008-020-004/29566 | OTHER |
Thailo
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0006469
| Credited |
27/08/2022
|
|
|
6
| chiranjibi sasmal(Son) OR-19-008-020-001/29343 | OTHER |
Santo
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0006469
| Credited |
27/08/2022
|
|
|
7
| L.BARIK OR-19-008-020-008/30187 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0006469
| Credited |
27/08/2022
|
|
|
8
| B.N.Rout(Self) OR-19-008-020-008/45038 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0006469
| Credited |
27/08/2022
|
|
|
9
| S. ROUT(Wife) OR-19-008-020-008/45038 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0006469
| Credited |
27/08/2022
|
|
|
10
| MALAYA SASMAL(Husband) OR-19-008-020-001/45446408 | OTHER |
Santo
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0006469
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |