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
| AMITAV SASMAL(Self) OR-19-008-020-001/456380 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0000807
| Credited |
13/05/2022
|
|
|
2
| chakradhar sahoo OR-19-008-020-001/45446405 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0000807
| Credited |
13/05/2022
|
|
|
3
| Annapurna khuntia OR-19-008-020-001/45446408 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0000807
| Credited |
13/05/2022
|
|
|
4
| M.SASAMAL(Self) OR-19-008-020-001/29343 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0000807
| Credited |
13/05/2022
|
|
|
5
| chiranjibi sasmal(Son) OR-19-008-020-001/29343 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0000807
| Credited |
13/05/2022
|
|
|
6
| P.SASAMAL(Self) OR-19-008-020-001/45136 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0000807
| Credited |
13/05/2022
|
|
|
7
| K.SASAMAL(Wife) OR-19-008-020-001/45136 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0000807
| Credited |
13/05/2022
|
|
|
8
| N.SASAMAL OR-19-008-020-001/29342 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0000807
| Credited |
13/05/2022
|
|
|
9
| MALAYA SASMAL(Husband) OR-19-008-020-001/45446408 | OTHER |
Santo
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0000807
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |