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
| K.BAHALIA OR-19-008-020-008/30184 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL004614
| Credited |
20/06/2023
|
|
|
2
| K.BARIK OR-19-008-020-008/30195 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL004614
| Credited |
20/06/2023
|
|
|
3
| S.NAYAK(Son) OR-19-008-020-008/30194 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL004614
| Credited |
20/06/2023
|
|
|
4
| A.LENKA(Wife) OR-19-008-020-008/30177 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004614
| Credited |
20/06/2023
|
|
|
5
| K.NAYAK(Wife) OR-19-008-020-008/30194 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004614
| Credited |
20/06/2023
|
|
|
6
| D.MALIK OR-19-008-020-008/30197 | SC |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004614
| Credited |
20/06/2023
|
|
|
7
| S.DAS OR-19-008-020-008/30175 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004614
| Credited |
20/06/2023
|
|
|
8
| R.LENKA(Self) OR-19-008-020-008/30177 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004614
| Credited |
20/06/2023
|
|
|
9
| D.BARIK OR-19-008-020-008/30196 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004614
| Credited |
20/06/2023
|
|
|
10
| K.BARIK OR-19-008-020-008/30196 | OTHER |
Jangala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL004614
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |