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
| A.NAYAK OR-19-008-013-009/19555 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL0002027
| Credited |
02/06/2022
|
|
|
2
| KALPANA KUMARI SAHOO(Wife) OR-19-008-013-010/19573 | OTHER |
Khanabad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL0002027
| Credited |
02/06/2022
|
|
|
3
| A.MOHARANA(Wife) OR-19-008-013-010/19589 | OTHER |
Khanabad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL0002027
| Credited |
02/06/2022
|
|
|
4
| M.ROUTRAY OR-19-008-013-010/19573 | OTHER |
Khanabad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0002027
| Credited |
02/06/2022
|
|
|
5
| M.RAY OR-19-008-013-010/19567 | OTHER |
Khanabad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002027
| Credited |
02/06/2022
|
|
|
6
| S.RAY OR-19-008-013-010/19567 | OTHER |
Khanabad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002027
| Credited |
02/06/2022
|
|
|
7
| S.RAY OR-19-008-013-010/19570 | OTHER |
Khanabad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002027
| Credited |
02/06/2022
|
|
|
8
| M.PAL OR-19-008-013-009/19530 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002027
| Credited |
02/06/2022
|
|
|
9
| BASANTI SAHOO(Wife) OR-19-008-013-009/49100 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002027
| Credited |
02/06/2022
|
|
|
10
| BASUDEV PAL(Brother) OR-19-008-013-009/49100 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002027
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |