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
| TUKUNI JENA(Self) OR-19-008-003-003/45362 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | JAGATSINGHPUR | UBIN0813745 |
2419008WL0001865
| Credited |
26/05/2022
|
|
|
2
| CHITTARANJANA NAYAK(Self) OR-19-008-003-003/45379 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | GOBINDAPRASAD,ORISSA | BARB0GOBIND |
2419008WL0001865
| Credited |
26/05/2022
|
|
|
3
| PRAMILA SAHOO(Self) OR-19-008-003-003/45381 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0001865
| Credited |
27/05/2022
|
|
|
4
| SUMITRA DAS(Self) OR-19-008-003-003/45370 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0001865
| Credited |
27/05/2022
|
|
|
5
| MAMATA DAS(Self) OR-19-008-003-003/45371 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0001865
| Credited |
27/05/2022
|
|
|
6
| NAYANA DAS(Self) OR-19-008-003-003/45372 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0001865
| Credited |
27/05/2022
|
|
|
7
| RITA NAYAKA(Self) OR-19-008-003-003/45378 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0001865
| Credited |
27/05/2022
|
|
|
8
| BENGA DAS(Self) OR-19-008-003-003/45367 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0001865
| Credited |
27/05/2022
|
|
|
9
| RAMA JENA(Self) OR-19-008-003-003/45365 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0001865
| Credited |
27/05/2022
|
|
|
10
| AKHAYA JENA(Self) OR-19-008-003-003/45366 | OTHER |
Daraba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0001865
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |