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
| PRIYA RANJAN MOHAPATRA(Self) OR-19-008-013-011/45169 | OTHER |
Benupur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL000165
| Credited |
29/04/2021
|
|
|
2
| NIRANJAN SAHU(Self) OR-19-008-013-003/45386 | OTHER |
Mundida
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL000165
| Credited |
29/04/2021
|
|
|
3
| B.PATRA(Wife) OR-19-008-013-011/19682 | OTHER |
Benupur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | ARILO | UBIN0934721 |
2419008WL006132
|
|
|
|
|
4
| PRADIPTA MOHANTY(Husband) OR-19-008-013-002/45866 | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAGATSINGHPUR | BKID0005121 |
2419008WL000165
| Credited |
29/04/2021
|
|
|
5
| ANITA DAS(Self) OR-19-008-013-011/45064-A | OTHER |
Benupur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL000165
| Credited |
30/04/2021
|
|
|
6
| SANTILATA SAHU(Wife) OR-19-008-013-003/45386 | OTHER |
Mundida
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL000165
| Credited |
30/04/2021
|
|
|
7
| SOUMYA RANJAN SAHOO(Son) OR-19-008-013-003/45386 | OTHER |
Mundida
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL000165
| Credited |
30/04/2021
|
|
|
8
| M.RAY OR-19-008-013-010/19567 | OTHER |
Khanabad
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL000165
| Credited |
30/04/2021
|
|
|
9
| S.RAY OR-19-008-013-010/19567 | OTHER |
Khanabad
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL000165
| Credited |
30/04/2021
|
|
|
10
| P.K.PATRA(Self) OR-19-008-013-011/19682 | OTHER |
Benupur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL000165
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |