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
| C. KHUNTIA OR-19-008-020-010/30331 | OTHER |
Katikata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008020WL0012479
| Credited |
23/02/2022
|
|
|
2
| P. KHUNTIA OR-19-008-020-010/30331 | OTHER |
Katikata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008020WL0012479
| Credited |
23/02/2022
|
|
|
3
| N.BAHALIA OR-19-008-020-008/30155 | OTHER |
Jangala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008020WL0012479
| Credited |
23/02/2022
|
|
|
4
| S. PARIDA OR-19-008-020-010/30337 | OTHER |
Katikata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008020WL0012479
| Credited |
23/02/2022
|
|
|
5
| B. KHUNTIA OR-19-008-020-010/30361 | OTHER |
Katikata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008020WL0012479
| Credited |
23/02/2022
|
|
|
6
| B. PARIDA OR-19-008-020-010/30347 | OTHER |
Katikata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL0012479
| Credited |
23/02/2022
|
|
|
7
| G. MOHANTY OR-19-008-020-010/30328 | OTHER |
Katikata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL0012479
| Credited |
23/02/2022
|
|
|
8
| Dharitri khuntia(Wife) OR-19-008-020-010/30331 | OTHER |
Katikata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL0012479
| Credited |
23/02/2022
|
|
|
9
| T. MALLICK(Self) OR-19-008-020-010/45189-A | OTHER |
Katikata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL0012479
| Credited |
23/02/2022
|
|
|
10
| Abhijit khuntia(Son) OR-19-008-020-010/30331 | OTHER |
Katikata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL0012479
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |