S.No | Name/RegNo | Caste | Village | 1 | 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
| RANJITA NAYAK(Wife) OR-19-008-013-002/18322 | OTHER |
Hazipur
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0014118
| Credited |
23/02/2023
|
|
|
2
| ROJALIN SAMAL(Self) OR-19-008-013-009/49512 | OTHER |
Krushnadaspur
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0014118
| Credited |
23/02/2023
|
|
|
3
| S.RAY OR-19-008-013-010/19567 | OTHER |
Khanabad
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0014118
| Credited |
23/02/2023
|
|
|
4
| K.ROUTRAY OR-19-008-013-010/19600 | OTHER |
Khanabad
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0014118
| Credited |
23/02/2023
|
|
|
5
| PUSPALATA ROUTRAY(Wife) OR-19-008-013-010/45497 | OTHER |
Khanabad
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0014118
| Credited |
23/02/2023
|
|
|
6
| J.NAYAK OR-19-008-013-002/18348 | OTHER |
Hazipur
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0014118
| Credited |
23/02/2023
|
|
|
7
| TUNILATA SWAIN(Self) OR-19-008-013-009/49501 | OTHER |
Krushnadaspur
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0014118
| Credited |
23/02/2023
|
|
|
8
| P.RAY OR-19-008-013-010/19568 | OTHER |
Khanabad
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0014118
| Credited |
23/02/2023
|
|
|
9
| RANJAN KUMAR PANI(Self) OR-19-008-013-004/45348 | OTHER |
Dighor
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0014118
| Credited |
23/02/2023
|
|
|
10
| A.MOHANTY(Wife) OR-19-008-013-005/18883 | OTHER |
Singharpur
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0014118
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |