S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| MANJULATA SAHOO(Wife) OR-19-008-013-014/45482 | OTHER |
Rayarpur
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL024021
| Credited |
14/03/2024
|
|
|
2
| DIPAK RANJAN PAL(Self) OR-19-008-013-014/29951-D | OTHER |
Rayarpur
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | JAGATSINGHPUR ORISSA | PUNB0675200 |
2419008WL024021
| Credited |
14/03/2024
|
|
|
3
| M.RAY OR-19-008-013-010/19567 | OTHER |
Khanabad
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL024021
| Credited |
14/03/2024
|
|
|
4
| ASKHAYA MOHARANA(Self) OR-19-008-013-011/19710-D | OTHER |
Benupur
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL024021
| Credited |
14/03/2024
|
|
|
5
| B.MOHANTY OR-19-008-013-014/20022 | OTHER |
Rayarpur
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL024021
|
|
|
|
|
6
| BIJAYA KUMAR ROUTRAY(Self) OR-19-008-013-014/45040-D | OTHER |
Rayarpur
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL024021
| Credited |
14/03/2024
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |