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.NAYAK OR-19-008-018-007/26873 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL003544
| Credited |
18/06/2021
|
|
|
2
| KARTIK MALLICK(Self) OR-19-008-018-006/45664 | OTHER |
Mahadeiberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NAYA BAZAR | SBIN0002094 |
2419008WL003544
| Credited |
17/06/2021
|
|
|
3
| MAMATA SAHOO(Wife) OR-19-008-018-006/45044-D | OTHER |
Mahadeiberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003544
| Credited |
17/06/2021
|
|
|
4
| K.N.NAYAK(Self) OR-19-008-018-006/45044-D | OTHER |
Mahadeiberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003544
| Credited |
18/06/2021
|
|
|
5
| S MALLICK OR-19-008-018-006/45336 | OTHER |
Mahadeiberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003544
| Credited |
17/06/2021
|
|
|
6
| KAILASH CHANDRA BARAL(Self) OR-19-008-018-007/26949-A | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003544
| Credited |
17/06/2021
|
|
|
7
| KHULANA BARAL(Wife) OR-19-008-018-007/26949-A | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003544
| Credited |
17/06/2021
|
|
|
8
| C.NAYAK OR-19-008-018-007/26873 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003544
| Credited |
17/06/2021
|
|
|
9
| P MALLICK OR-19-008-018-006/45336 | OTHER |
Mahadeiberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003544
| Credited |
17/06/2021
|
|
|
10
| Basudeb Nayak(Self) OR-19-008-018-006/45491-A | OTHER |
Mahadeiberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | PARAHAT | SYNB0008031 |
2419008WL003544
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |