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
| GUPTESWAR PARIDA(Wife) OR-19-008-013-002/450101 | OTHER |
Hazipur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL004414
| Credited |
16/06/2023
|
|
|
2
| BADAL KUMAR NAYAK(Son) OR-19-008-013-002/450097 | OTHER |
Hazipur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL004414
| Credited |
16/06/2023
|
|
|
3
| CHHABILATA NAYAK(Self) OR-19-008-013-002/450097 | OTHER |
Hazipur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL004414
| Credited |
16/06/2023
|
|
|
4
| ARATI LENKA(Self) OR-19-008-013-002/450100 | OTHER |
Hazipur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL004414
| Credited |
16/06/2023
|
|
|
5
| SARADA PRASAD LENKA(Son) OR-19-008-013-002/450100 | OTHER |
Hazipur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004414
| Credited |
16/06/2023
|
|
|
6
| RAMESH SETHY(Self) OR-19-008-013-002/450102 | OTHER |
Hazipur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004414
| Credited |
16/06/2023
|
|
|
7
| BIJENDRA BARIK(Self) OR-19-008-013-002/45368-B | OTHER |
Hazipur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004414
| Credited |
16/06/2023
|
|
|
8
| RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B | OTHER |
Hazipur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004414
| Credited |
16/06/2023
|
|
|
9
| ARANYA BARIK(Wife) OR-19-008-013-002/450096 | OTHER |
Hazipur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004414
| Credited |
16/06/2023
|
|
|
10
| TUSAR RANJAN SWAIN(Self) OR-19-008-013-002/450101 | OTHER |
Hazipur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL004414
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |