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
| M.DAS OR-19-008-020-001/29268 | SC |
Santo
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004582
| Credited |
20/06/2023
|
|
|
2
| M.SASAMAL(Self) OR-19-008-020-001/29343 | OTHER |
Santo
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004582
| Credited |
20/06/2023
|
|
|
3
| Bhagaban Das OR-19-008-020-001/29268 | SC |
Santo
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004582
| Credited |
20/06/2023
|
|
|
4
| K.SWAIN(Self) OR-19-008-020-001/29318 | OTHER |
Santo
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004582
| Credited |
20/06/2023
|
|
|
5
| K.SWAIN(Wife) OR-19-008-020-001/29318 | OTHER |
Santo
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004582
| Credited |
20/06/2023
|
|
|
6
| S.KANDI OR-19-008-020-001/29324 | SC |
Santo
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004582
| Credited |
20/06/2023
|
|
|
7
| R.SASAMAL OR-19-008-020-001/29338 | OTHER |
Santo
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004582
|
|
|
|
|
8
| C.SASAMAL OR-19-008-020-001/29338 | OTHER |
Santo
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004582
|
|
|
|
|
9
| N.SASAMAL OR-19-008-020-001/29342 | OTHER |
Santo
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004582
| Credited |
20/06/2023
|
|
|
10
| A.KANDI OR-19-008-020-001/29324 | SC |
Santo
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004582
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |