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
| Suchismita Rout(Wife) OR-20-007-011-007/15690 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL006106
| Credited |
01/06/2023
|
|
|
2
| Sridhar Nayak(Self) OR-20-007-011-007/4200001569 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL006106
| Credited |
01/06/2023
|
|
|
3
| jhunulata Parida(Wife) OR-20-007-011-007/4200001560 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | ABDALPUR | UCBA0001571 |
2420007WL006106
| Credited |
01/06/2023
|
|
|
4
| Anirudha Mohanty(Son) OR-20-007-011-007/15725 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | HARIPURHAT | PUNB0321800 |
2420007WL006106
| Credited |
01/06/2023
|
|
|
5
| ritik rohan rout ray(Son) OR-20-007-011-007/15690 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420007WL006106
| Credited |
01/06/2023
|
|
|
6
| Sashikanta Parida(Self) OR-20-007-011-007/4200001560 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420007WL006106
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |