S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| LAXMIDHARA JENA(Self) OR-19-008-003-003/45349 | OTHER |
Daraba
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL00001
| Credited |
03/05/2022
|
|
|
2
| KAILASHA PATI SWAIN(Self) OR-19-008-003-003/45316 | OTHER |
Daraba
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL00001
| Credited |
03/05/2022
|
|
|
3
| NANDITA PRIYA DARSINI(Self) OR-19-008-003-003/45317 | OTHER |
Daraba
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL00001
| Credited |
03/05/2022
|
|
|
4
| SUNANDINI DAS(Self) OR-19-008-003-003/45358 | OTHER |
Daraba
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL00001
| Credited |
03/05/2022
|
|
|
5
| PRAEMALATA SWAIN(Self) OR-19-008-003-003/45315 | OTHER |
Daraba
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL00001
| Credited |
03/05/2022
|
|
|
6
| ROJALIN ROUT(Self) OR-19-008-003-003/45318 | OTHER |
Daraba
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL00001
| Credited |
03/05/2022
|
|
|
7
| MINA DAS(Self) OR-19-008-003-003/45357 | OTHER |
Daraba
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL00001
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |