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
| SAUMYARANJAN SETHY(Self) OR-19-008-013-002/48499 | OTHER |
Hazipur
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2419008WL0002945
|
|
|
|
|
2
| BHAGYALAXMI DAS(Wife) OR-19-008-013-002/48498 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL0002945
| Credited |
15/06/2022
|
|
|
3
| SHILA SETHY(Wife) OR-19-008-013-002/48499 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SAMPUR | SBIN0009827 |
2419008WL0002945
| Credited |
15/06/2022
|
|
|
4
| DEBI PRASAD NAYAK(Self) OR-19-008-013-002/48503 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002945
| Credited |
15/06/2022
|
|
|
5
| PABITRA MOHAN NAYAK(Self) OR-19-008-013-002/48505 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002945
| Credited |
15/06/2022
|
|
|
6
| BANITA NAYAK(Wife) OR-19-008-013-002/48505 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002945
| Credited |
15/06/2022
|
|
|
7
| CHINMAYEE MOHANTY(Wife) OR-19-008-013-002/48503 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002945
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |