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
| SANJULATA DAS(Self) OR-19-008-003-003/45354 | OTHER |
Daraba
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL0002531
| Credited |
07/06/2022
|
|
|
2
| TUKUNI JENA(Self) OR-19-008-003-003/45362 | OTHER |
Daraba
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | JAGATSINGHPUR | UBIN0813745 |
2419008WL0002531
| Credited |
07/06/2022
|
|
|
3
| JYOTIRANJAN DAS(Self) OR-19-008-003-003/45351 | OTHER |
Daraba
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0002531
| Credited |
07/06/2022
|
|
|
4
| RANGALATA DAS(Self) OR-19-008-003-003/45352 | OTHER |
Daraba
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL0002531
| Credited |
07/06/2022
|
|
|
5
| LAXMIDHARA JENA(Self) OR-19-008-003-003/45349 | OTHER |
Daraba
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0002531
| Credited |
07/06/2022
|
|
|
6
| KHULANA DAS(Self) OR-19-008-003-003/45350 | OTHER |
Daraba
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0002531
| Credited |
07/06/2022
|
|
|
7
| TARUNA KUMAR DAS(Self) OR-19-008-003-003/45353 | OTHER |
Daraba
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002531
| Credited |
07/06/2022
|
|
|
8
| SASMITA JENA(Self) OR-19-008-003-003/45361 | OTHER |
Daraba
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0002531
| Credited |
07/06/2022
|
|
|
9
| NARENDRA JENA(Self) OR-19-008-003-003/45355 | OTHER |
Daraba
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0002531
| Credited |
07/06/2022
|
|
|
10
| SUJATA JENA(Self) OR-19-008-003-003/45348 | OTHER |
Daraba
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0002531
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |