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
| D.RAUT OR-19-008-018-007/26896 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003419
| Credited |
18/06/2022
|
|
|
2
| R.BISWAL(Self) OR-19-008-018-007/26863 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003419
| Credited |
18/06/2022
|
|
|
3
| B.BISWAL(Wife) OR-19-008-018-007/26863 | OTHER |
Asarana
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003419
|
|
|
|
|
4
| J.BISWAL(Son) OR-19-008-018-007/26863 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003419
| Credited |
18/06/2022
|
|
|
5
| BABAN ROUT(Self) OR-19-008-018-007/26867-D | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003419
| Credited |
18/06/2022
|
|
|
6
| Kanan Nayak(Wife) OR-19-008-018-006/26827 | OTHER |
Mahadeiberhmapur
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003419
| Credited |
18/06/2022
|
|
|
7
| SHAILA BALA ROUT(Wife) OR-19-008-018-007/26867-D | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0003419
| Credited |
18/06/2022
|
|
|
8
| A.NAYAK OR-19-008-018-006/26827 | OTHER |
Mahadeiberhmapur
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0003419
| Credited |
18/06/2022
|
|
|
9
| H.K.NAYAK(Self) OR-19-008-018-007/26885 | OTHER |
Asarana
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0003419
|
|
|
|
|
10
| C. RAUT OR-19-008-018-007/26881 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0003419
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |