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
| MANARANJAN MOHARANA(Self) OR-19-008-013-011/19758-B | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAGATSINGPUR EVENING BRANCH | SBIN0012044 |
2419008WL0005519
| Credited |
13/07/2022
|
|
|
2
| pradipta kumar nayak(Son) OR-19-008-013-003/18578 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JAGATSINGHPUR,ORISSA | BARB0JAGATS |
2419008WL0005519
| Credited |
13/07/2022
|
|
|
3
| PRADIPTA KUMAR SAHOO(Self) OR-19-008-013-003/45420 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0005519
| Credited |
13/07/2022
|
|
|
4
| MANASWINI SAHOO(Wife) OR-19-008-013-003/45420 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0005519
| Credited |
13/07/2022
|
|
|
5
| KABITA MOHARANA(Wife) OR-19-008-013-011/19710-D | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0005519
| Credited |
13/07/2022
|
|
|
6
| ASKHAYA MOHARANA(Self) OR-19-008-013-011/19710-D | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0005519
| Credited |
13/07/2022
|
|
|
7
| T.Sahoo(Self) OR-19-008-013-003/45277 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0005519
| Credited |
13/07/2022
|
|
|
8
| R.NAYAK OR-19-008-013-003/18519 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0005519
| Credited |
13/07/2022
|
|
|
9
| B.NAYAK OR-19-008-013-003/18578 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006083
|
|
|
|
|
10
| SASMITA JENA(Wife) OR-19-008-013-002/48508 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0005519
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |