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
| R. BEHERA(Self) OR-19-008-018-004/26372 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002415
| Credited |
02/06/2020
|
|
|
2
| K.C.DAS(Self) OR-19-008-018-004/26367 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002415
| Credited |
02/06/2020
|
|
|
3
| L. SAHOO OR-19-008-018-004/26472 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002415
| Credited |
02/06/2020
|
|
|
4
| T.PARIDA OR-19-008-018-004/26532 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002415
| Credited |
02/06/2020
|
|
|
5
| S.KHUNTIA OR-19-008-018-004/26571 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002415
| Credited |
02/06/2020
|
|
|
6
| P.K.SAHOO OR-19-008-018-004/26417 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002415
| Credited |
02/06/2020
|
|
|
7
| R.DAS(Self) OR-19-008-018-004/26464 | SC |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002415
| Credited |
02/06/2020
|
|
|
8
| S. NAYAK(Self) OR-19-008-018-004/26466 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002415
| Credited |
02/06/2020
|
|
|
9
| S. SAHOO OR-19-008-018-004/26472 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002415
| Credited |
02/06/2020
|
|
|
10
| L. PARIDA OR-19-008-018-004/26344 | OTHER |
Mulugaon
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL002415
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |