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
| Bikash ranjan pal(Self) OR-19-008-013-014/45174-A | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Jagatsingpur | PUNB0024520 |
2419008WL006792
| Credited |
14/07/2023
|
|
|
2
| D.MALLA(Self) OR-19-008-013-014/45364-D | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL006792
| Credited |
14/07/2023
|
|
|
3
| SAKUNTALA MISHRA(Wife) OR-19-008-013-007/45409-D | OTHER |
Khankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006792
| Credited |
14/07/2023
|
|
|
4
| SIBA CHARAN NANDA(Self) OR-19-008-013-007/46497 | OTHER |
Khankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0007324
|
|
|
|
|
5
| M.RAY OR-19-008-013-010/19567 | OTHER |
Khanabad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006792
| Credited |
14/07/2023
|
|
|
6
| S.RAY OR-19-008-013-010/19567 | OTHER |
Khanabad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006792
| Credited |
14/07/2023
|
|
|
7
| AJAYA KUMAR ROUTRAY(Self) OR-19-008-013-011/45171 | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006792
| Credited |
14/07/2023
|
|
|
8
| RANJULATA NANDA(Wife) OR-19-008-013-007/46497 | OTHER |
Khankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006792
| Credited |
14/07/2023
|
|
|
9
| GOBINDA PANDA(Father) OR-19-008-013-007/45409-D | OTHER |
Khankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006792
| Credited |
14/07/2023
|
|
|
10
| Sukalata pal(Mother) OR-19-008-013-014/45174-A | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL006792
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |