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.RAY OR-19-008-013-010/19567 | OTHER |
Khanabad
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003655
| Credited |
10/06/2023
|
|
|
2
| ANITA DAS(Self) OR-19-008-013-011/45064-A | OTHER |
Benupur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003655
| Credited |
10/06/2023
|
|
|
3
| AJAYA KUMAR ROUTRAY(Self) OR-19-008-013-011/45171 | OTHER |
Benupur
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003655
| Credited |
10/06/2023
|
|
|
4
| RITANJALI ROUTRAY(Wife) OR-19-008-013-011/45171 | OTHER |
Benupur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL003655
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |