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
| BANITA DAS(Wife) OR-05-007-009-012/308 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | SORO | CNRB0004132 |
2405007WL044052
| Credited |
01/01/2024
|
|
|
2
| MANORANJAN DAS(Self) OR-05-007-009-012/309 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | SORO | CNRB0004132 |
2405007WL044052
| Credited |
01/01/2024
|
|
|
3
| KANAKLATA OJHA(Wife) OR-05-007-009-012/33112 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL044052
| Credited |
01/01/2024
|
|
|
4
| UPENDRA BEHERA(Self) OR-05-007-009-012/290 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL044052
| Credited |
01/01/2024
|
|
|
5
| PANKAJ KUMAR DAS(Self) OR-05-007-009-012/308 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL044052
| Credited |
01/01/2024
|
|
|
6
| GHANASHYAM DAS OR-05-007-009-012/30727 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | 12053 |
2405007WL044052
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |