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
| S PATI(Wife) OR-19-008-013-002/48510 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006983
| Credited |
30/08/2023
|
|
|
2
| SOUMYA RANJAN PATI(Son) OR-19-008-013-002/48510 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL006983
| Credited |
30/08/2023
|
|
|
3
| JYOTIPRAKAS MOHARANA(Self) OR-19-008-013-002/45373-D | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL006983
| Credited |
30/08/2023
|
|
|
4
| MINAKSHI BARIK(Self) OR-19-008-013-002/45499 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL006983
| Credited |
30/08/2023
|
|
|
5
| S SWAIN(Self) OR-19-008-013-002/45410-D | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006983
| Credited |
30/08/2023
|
|
|
6
| J.SAHU(Father) OR-19-008-013-002/45307-D | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006983
| Credited |
30/08/2023
|
|
|
7
| CHITARANJAN PATI OR-19-008-013-002/48510 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006983
| Credited |
30/08/2023
|
|
|
8
| SAROJ KUMAR BARIK(Self) OR-19-008-013-002/48508 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006983
| Credited |
30/08/2023
|
|
|
9
| SASMITA JENA(Wife) OR-19-008-013-002/48508 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006983
| Credited |
30/08/2023
|
|
|
10
| PUJA SAHOO(Daughter-in-Law) OR-19-008-013-002/45307-D | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL006983
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |