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
| RASHMITA SAHU(Wife) OR-19-008-013-002/45864-B | OTHER |
Hazipur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | JAGATSINGPUR EVENING BRANCH | SBIN0012044 |
2419008WL008586
| Credited |
30/08/2023
|
|
|
2
| SUSANTA KUMAR PARIDA(Self) OR-19-008-013-002/45870 | OTHER |
Hazipur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008586
| Credited |
30/08/2023
|
|
|
3
| P.Nayak(Self) OR-19-008-013-002/45261 | OTHER |
Hazipur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008586
| Credited |
30/08/2023
|
|
|
4
| S. JENA OR-19-008-013-007/19128 | OTHER |
Khankarpur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008586
| Credited |
30/08/2023
|
|
|
5
| S. MALATI OR-19-008-013-007/19199 | OTHER |
Khankarpur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008586
| Credited |
30/08/2023
|
|
|
6
| RINA MALATI OR-19-008-013-007/19231-D | OTHER |
Khankarpur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008586
| Credited |
30/08/2023
|
|
|
7
| B. DAS OR-19-008-013-007/19290 | OTHER |
Khankarpur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008586
| Credited |
30/08/2023
|
|
|
8
| A. MALATI OR-19-008-013-007/19200 | OTHER |
Khankarpur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008586
| Credited |
30/08/2023
|
|
|
9
| T.Sahoo(Self) OR-19-008-013-003/45277 | OTHER |
Mundida
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008586
| Credited |
30/08/2023
|
|
|
10
| RENUBALA DALAI(Wife) OR-19-008-013-002/45368-B | OTHER |
Hazipur
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL008586
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |