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
| DHIREN KUMAR NANDA(Self) OR-19-008-013-007/46485 | OTHER |
Khankarpur
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0004371
|
|
|
|
|
2
| GITARANI NANDA(Wife) OR-19-008-013-007/46491 | OTHER |
Khankarpur
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002727
| Credited |
11/06/2022
|
|
|
3
| AJAYA KUMAR PANDA(Self) OR-19-008-013-007/49891 | OTHER |
Khankarpur
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002727
| Credited |
11/06/2022
|
|
|
4
| Manorama das(Wife) OR-19-008-013-014/19853-B | OTHER |
Rayarpur
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002727
| Credited |
11/06/2022
|
|
|
5
| SOUDAMINI NANDA(Wife) OR-19-008-013-007/46485 | OTHER |
Khankarpur
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002727
| Credited |
11/06/2022
|
|
|
6
| KABITA PANDA(Wife) OR-19-008-013-007/46481-D | OTHER |
Khankarpur
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002727
| Credited |
11/06/2022
|
|
|
7
| SANTOSH KUMAR NANDA(Self) OR-19-008-013-007/49888 | OTHER |
Khankarpur
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002727
| Credited |
11/06/2022
|
|
|
8
| SARMISTA MOHAPATRA(Wife) OR-19-008-013-007/49888 | OTHER |
Khankarpur
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002727
| Credited |
11/06/2022
|
|
|
9
| SUKANTI PANDA(Wife) OR-19-008-013-007/49891 | OTHER |
Khankarpur
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002727
| Credited |
11/06/2022
|
|
|
10
| MANJULATA MOHANTY(Wife) OR-19-008-013-014/19951-D | OTHER |
Rayarpur
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL0002727
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |