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
| SUKADEV ROUTRAY(Self) OR-19-008-013-014/45054-D | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL003691
| Credited |
18/06/2021
|
|
|
2
| KANCHANBALA PANDA(Wife) OR-19-008-013-014/45038-D | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003691
| Credited |
18/06/2021
|
|
|
3
| N.MALLICK(Self) OR-19-008-013-014/45095-A | SC |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003691
| Credited |
21/06/2021
|
|
|
4
| D.C. MALLICK(Son) OR-19-008-013-014/45095-A | SC |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003691
| Credited |
21/06/2021
|
|
|
5
| BASANTA KUMAR PANDA(Self) OR-19-008-013-014/45039-D | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003691
| Credited |
18/06/2021
|
|
|
6
| BIJAYA KUMAR ROUTRAY(Self) OR-19-008-013-014/45040-D | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003691
| Credited |
18/06/2021
|
|
|
7
| SANJUKTA ROUTRAY(Wife) OR-19-008-013-014/45054-D | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003691
| Credited |
18/06/2021
|
|
|
8
| SARAT SETHY(Self) OR-19-008-013-014/45042-A | SC |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | Parahat | 8031 |
2419008WL003691
| Credited |
21/06/2021
|
|
|
9
| PREMA SETHY(Wife) OR-19-008-013-014/45042-A | SC |
Rayarpur
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003691
|
|
|
|
|
10
| NABANI ROUTRAY(Mother) OR-19-008-013-014/45040-D | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | DENGAPOL | SYNB0008091 |
2419008WL003691
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |