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
| M.SASAMAL(Self) OR-19-008-020-001/45137 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL026941
| Credited |
12/04/2024
|
|
RAMESH SAHOO
|
2
| G.DEI OR-19-008-020-001/29351 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL026941
| Credited |
13/04/2024
|
|
RAMESH SAHOO
|
3
| CHARULATA KANDI OR-19-008-020-001/45161 | SC |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL026941
| Credited |
13/04/2024
|
|
RAMESH SAHOO
|
4
| SASMITA SASMAL(Wife) OR-19-008-020-001/45089 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL026941
| Credited |
13/04/2024
|
|
RAMESH SAHOO
|
5
| M.SASAMAL(Wife) OR-19-008-020-001/29343 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL026941
| Credited |
13/04/2024
|
|
RAMESH SAHOO
|
6
| chiranjibi sasmal(Son) OR-19-008-020-001/29343 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL026941
| Credited |
13/04/2024
|
|
RAMESH SAHOO
|
7
| D.KANDI(Self) OR-19-008-020-001/45161 | SC |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL026941
| Credited |
13/04/2024
|
|
RAMESH SAHOO
|
8
| P.SASAMAL(Self) OR-19-008-020-001/45136 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL026941
| Credited |
13/04/2024
|
|
RAMESH SAHOO
|
9
| KALPANA SASMAL(Wife) OR-19-008-020-001/45136 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL026941
| Credited |
12/04/2024
|
|
RAMESH SAHOO
|
10
| J.KANDI(Wife) OR-19-008-020-001/45162 | SC |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL026941
| Credited |
13/04/2024
|
|
RAMESH SAHOO
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |