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
| D.C. MALLICK(Son) OR-19-008-013-014/45095-A | SC |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005753
| Credited |
19/07/2021
|
|
|
2
| NIRUPAMA SAHOO(Wife) OR-19-008-013-014/45340-C | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005753
| Credited |
12/09/2021
|
|
|
3
| ABHAY KU. JENA(Self) OR-19-008-013-014/45344-C | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005753
| Credited |
12/09/2021
|
|
|
4
| GITA JENA(Wife) OR-19-008-013-014/45344-C | OTHER |
Rayarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005753
| Credited |
12/09/2021
|
|
|
5
| A TARAI(Self) OR-19-008-013-014/45406-D | OTHER |
Rayarpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL005753
|
|
|
|
|
6
| C TARAI(Wife) OR-19-008-013-014/45406-D | OTHER |
Rayarpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL005753
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |