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
| jyotiranjan sasmal(Son) OR-19-008-020-001/45446404 | OTHER |
Santo
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008020WL006458
| Credited |
11/07/2023
|
|
|
2
| M.SASAMAL(Self) OR-19-008-020-001/45137 | OTHER |
Santo
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008020WL006458
| Credited |
11/07/2023
|
|
|
3
| Anama kandi(Self) OR-19-008-020-001/45446431 | OTHER |
Santo
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008020WL006458
| Credited |
12/07/2023
|
|
|
4
| PRAKASH KUMAR SAHOO OR-19-008-020-001/45156-D | OTHER |
Santo
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL006458
| Credited |
11/07/2023
|
|
|
5
| TUNI SASMAL(Self) OR-19-008-020-001/45446404 | OTHER |
Santo
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL006458
| Credited |
11/07/2023
|
|
|
6
| BRAHMANANDA SASMAL(Husband) OR-19-008-020-001/45446404 | OTHER |
Santo
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL006458
| Credited |
11/07/2023
|
|
|
7
| R.NAYAK(Self) OR-19-008-020-006/30000 | OTHER |
Alikanta
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL006458
| Credited |
11/07/2023
|
|
|
8
| chiranjibi sasmal(Son) OR-19-008-020-001/29343 | OTHER |
Santo
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL006458
| Credited |
12/07/2023
|
|
|
9
| B NAYAK(Wife) OR-19-008-020-006/30000 | OTHER |
Alikanta
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL006458
| Credited |
11/07/2023
|
|
|
10
| K. SAHOO OR-19-008-020-001/45156-D | OTHER |
Santo
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL006458
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |