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
| S.K.RAUT OR-19-008-018-007/26870 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
2
| D.RAUT OR-19-008-018-007/26896 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
3
| K.N.NAYAK(Self) OR-19-008-018-006/45044-D | OTHER |
Mahadeiberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
4
| R.BISWAL(Self) OR-19-008-018-007/26863 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
5
| J.BISWAL(Son) OR-19-008-018-007/26863 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
6
| S.RAUT OR-19-008-018-007/26896 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
7
| S MALLICK OR-19-008-018-006/45336 | OTHER |
Mahadeiberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
8
| L BISWAL(Daughter-in-Law) OR-19-008-018-007/26863 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
9
| P MALLICK OR-19-008-018-006/45336 | OTHER |
Mahadeiberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
10
| H.K.NAYAK(Self) OR-19-008-018-007/26885 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |