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.DALAI OR-19-008-013-009/19515 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
2
| S.DALAI OR-19-008-013-009/19515 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | CHANDPUR | CBIN0284086 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
3
| SUBRAT KUMAR SWAIN(Self) OR-19-008-013-009/45002 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
4
| B. SWAINI OR-19-008-013-009/19540 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
5
| BRUNDABAN DAS(Self) OR-19-008-013-009/19552 | SC |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
6
| P.BARIK OR-19-008-013-009/19561 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0008010
|
|
|
|
|
7
| K.BARIK OR-19-008-013-009/19561 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
8
| B.GOCHHAYAT OR-19-008-013-009/19538 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
9
| K. SWAINI OR-19-008-013-009/19540 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
10
| SUBHASINI JENA(Wife) OR-19-008-013-009/45001 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |