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
| N.BAHALIA OR-19-008-020-008/30155 | OTHER |
Jangala
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0005644
| Rejected |
|
|
|
2
| A.BARIK OR-19-008-020-008/30151 | OTHER |
Jangala
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL002883
| Credited |
31/05/2023
|
|
|
3
| A.LENKA(Wife) OR-19-008-020-008/30177 | OTHER |
Jangala
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL002883
| Credited |
31/05/2023
|
|
|
4
| N.SWAIN OR-19-008-020-008/30141 | OTHER |
Jangala
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL002883
| Credited |
31/05/2023
|
|
|
5
| D.BAYAK OR-19-008-020-008/30144 | OTHER |
Jangala
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL002883
| Credited |
31/05/2023
|
|
|
6
| DAMBARUDHAR DAS OR-19-008-020-008/30146 | OTHER |
Jangala
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL002883
| Credited |
31/05/2023
|
|
|
7
| D.PARIDA OR-19-008-020-008/30123 | OTHER |
Jangala
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL002883
| Credited |
31/05/2023
|
|
|
8
| S.DAS OR-19-008-020-008/30175 | OTHER |
Jangala
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL002883
| Credited |
31/05/2023
|
|
|
9
| R.LENKA(Self) OR-19-008-020-008/30177 | OTHER |
Jangala
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL002883
| Credited |
31/05/2023
|
|
|
10
| S.PARIDA OR-19-008-020-008/30123 | OTHER |
Jangala
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | KOTHI | CNRB0018034 |
2419008020WL002883
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |