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
| NALINIKANTA NANDA(Husband) OR-19-008-013-003/45415 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DIHASAHI | IOBA0ROGB01 |
2419008WL005631
| Credited |
14/08/2021
|
|
|
2
| BIRAKISHORE SENAPATI(Self) OR-19-008-013-005/46486 | OTHER |
Singharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005631
| Credited |
13/08/2021
|
|
|
3
| BIJAYA SENAPATI(Self) OR-19-008-013-005/49999 | OTHER |
Singharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005631
| Credited |
13/08/2021
|
|
|
4
| M.OJHA OR-19-008-013-007/19127 | OTHER |
Khankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005631
| Credited |
13/08/2021
|
|
|
5
| J. OJHA OR-19-008-013-007/19211 | OTHER |
Khankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005631
| Credited |
13/08/2021
|
|
|
6
| K. OJHA OR-19-008-013-007/19211 | OTHER |
Khankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005631
| Credited |
13/08/2021
|
|
|
7
| MANORAMA SENAPATI(Wife) OR-19-008-013-005/49999 | OTHER |
Singharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005631
| Credited |
13/08/2021
|
|
|
8
| GOPABANDHU DAS(Self) OR-19-008-013-006/45508 | OTHER |
Katarapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005631
| Credited |
13/08/2021
|
|
|
9
| SATYABHAMA SENAPATI(Wife) OR-19-008-013-005/46486 | OTHER |
Singharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL005631
| Credited |
13/08/2021
|
|
|
10
| P.OJHA OR-19-008-013-007/19127 | OTHER |
Khankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL005631
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |