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
| A.moharana(Son) OR-19-008-018-009/27287-B | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAJRAKABATI ROAD CTC | SBIN0017679 |
2419008WL003541
| Credited |
18/06/2021
|
|
|
2
| Sribastchha moharana(Self) OR-19-008-018-009/27287-B | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003541
| Credited |
18/06/2021
|
|
|
3
| M.moharana(Daughter) OR-19-008-018-009/27287-B | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003541
| Credited |
18/06/2021
|
|
|
4
| K.moharana(Wife) OR-19-008-018-009/27287-B | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003541
| Credited |
18/06/2021
|
|
|
5
| J.MALLIK OR-19-008-018-009/27339 | SC |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL003541
| Credited |
17/06/2021
|
|
|
6
| M.SINGH OR-19-008-018-009/27309 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003541
| Credited |
18/06/2021
|
|
|
7
| N.SWAIN OR-19-008-018-009/27310 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003541
| Credited |
17/06/2021
|
|
|
8
| R.MAHARANA OR-19-008-018-009/27283 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003541
| Credited |
17/06/2021
|
|
|
9
| B.MALLIK(Self) OR-19-008-018-009/27349 | SC |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | Parahat | 3081 |
2419008WL003541
| Credited |
17/06/2021
|
|
|
10
| P.MALLIK OR-19-008-018-009/27339 | SC |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003541
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |