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
| M. JENA OR-19-008-013-014/19991 | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL002613
| Credited |
14/06/2021
|
|
|
2
| P. JENA OR-19-008-013-014/19991 | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL002613
| Credited |
14/06/2021
|
|
|
3
| R. JENA(Wife) OR-19-008-013-014/20060 | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | Parahat | 8031 |
2419008WL002613
| Credited |
14/06/2021
|
|
|
4
| R.SAHU(Son) OR-19-008-011-001/45055-D | OTHER |
Garam
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL002613
| Credited |
14/06/2021
|
|
|
5
| Rojalin Das(Wife) OR-19-008-011-001/45055-D | OTHER |
Garam
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL002613
| Credited |
14/06/2021
|
|
|
6
| Pramod Nayak(Self) OR-19-008-011-001/45142 | OTHER |
Garam
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL002613
| Credited |
14/06/2021
|
|
|
7
| Prativa Nayak(Wife) OR-19-008-011-001/45142 | OTHER |
Garam
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL002613
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |