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
| B.C.LENKA OR-19-008-020-009/30262 | OTHER |
Arrilo
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL003741
| Credited |
12/06/2023
|
|
|
2
| lililata malik(Wife) OR-19-008-020-001/45163 | SC |
Santo
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003741
| Credited |
12/06/2023
|
|
|
3
| R.SASAMAL(Self) OR-19-008-020-002/45182 | OTHER |
Tentoi
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003741
| Credited |
12/06/2023
|
|
|
4
| D.MALLICK(Self) OR-19-008-020-001/45163 | SC |
Santo
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003741
| Credited |
12/06/2023
|
|
|
5
| M.SASAMAL(Wife) OR-19-008-020-001/29343 | OTHER |
Santo
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003741
| Credited |
12/06/2023
|
|
|
6
| chiranjibi sasmal(Son) OR-19-008-020-001/29343 | OTHER |
Santo
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003741
| Credited |
12/06/2023
|
|
|
7
| P.SASAMAL(Self) OR-19-008-020-001/45136 | OTHER |
Santo
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003741
| Credited |
12/06/2023
|
|
|
8
| KALPANA SASMAL(Wife) OR-19-008-020-001/45136 | OTHER |
Santo
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003741
| Credited |
12/06/2023
|
|
|
9
| J.KANDI(Wife) OR-19-008-020-001/45162 | SC |
Santo
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003741
| Credited |
12/06/2023
|
|
|
10
| RANJULATA SASAMAL(Wife) OR-19-008-020-002/45182 | OTHER |
Tentoi
|
B
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003741
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |