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
| S.LENKA OR-19-008-013-002/18450 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL001281
| Credited |
12/05/2023
|
|
|
2
| S.B.Barik(Self) OR-19-008-013-002/45259 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL001281
| Credited |
12/05/2023
|
|
|
3
| N.MOHARANA OR-19-008-013-002/18453 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL001281
| Credited |
12/05/2023
|
|
|
4
| M.K.BARIK OR-19-008-013-002/18458 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL001281
| Credited |
12/05/2023
|
|
|
5
| L BARIK(Wife) OR-19-008-013-002/18474-D | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL001281
| Credited |
12/05/2023
|
|
|
6
| D.NAYAK(Self) OR-19-008-013-002/45231-D | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL001281
| Credited |
12/05/2023
|
|
|
7
| H.MOHARANA OR-19-008-013-002/18453 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL001281
| Credited |
12/05/2023
|
|
|
8
| G.BARIK(Self) OR-19-008-013-002/18448 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL001281
| Credited |
12/05/2023
|
|
|
9
| B.LENKA OR-19-008-013-002/18450 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL001281
| Credited |
12/05/2023
|
|
|
10
| NARENDRA BARIK(Self) OR-19-008-013-002/18474-D | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL001281
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |