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
| S K SAHOO(Brother) OR-19-008-013-003/45277 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL007584
| Credited |
31/08/2023
|
|
|
2
| RASHMITA SAHU(Wife) OR-19-008-013-002/45864-B | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JAGATSINGPUR EVENING BRANCH | SBIN0012044 |
2419008WL007584
| Credited |
30/08/2023
|
|
|
3
| DEBASISH PARIDA(Son) OR-19-008-013-002/45865 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | CHANDPUR | CBIN0284086 |
2419008WL007584
| Credited |
30/08/2023
|
|
|
4
| SUSANTA KUMAR PARIDA(Self) OR-19-008-013-002/45870 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL007584
| Credited |
30/08/2023
|
|
|
5
| P.K.BARIK(Self) OR-19-008-013-002/45226-D | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL007584
| Credited |
30/08/2023
|
|
|
6
| P.Nayak(Self) OR-19-008-013-002/45261 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL007584
| Credited |
30/08/2023
|
|
|
7
| T.Sahoo(Self) OR-19-008-013-003/45277 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL007584
| Credited |
30/08/2023
|
|
|
8
| RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL007584
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |