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
| RANJAN KUMAR SWAIN(Self) OR-19-008-013-002/45347 | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL003663
| Credited |
10/06/2023
|
|
|
2
| JHUNULATA SWAIN(Wife) OR-19-008-013-002/45347 | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | CHANDPUR | CBIN0284086 |
2419008WL003663
| Credited |
10/06/2023
|
|
|
3
| SURYAKANTA SAHOO(Son) OR-19-008-013-002/45348 | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANDHAN BANK LIMITED | BHUBANESWAR | BDBL0001030 |
2419008WL003663
| Credited |
10/06/2023
|
|
|
4
| MINATI KAR(Wife) OR-19-008-013-001/45234-D | OTHER |
Badipada
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003663
| Credited |
10/06/2023
|
|
|
5
| SRINIBAS SWAIN(Son) OR-19-008-013-001/45496 | OTHER |
Badipada
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003663
| Credited |
10/06/2023
|
|
|
6
| Arun Swain(Self) OR-19-008-013-001/45496 | OTHER |
Badipada
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003663
| Credited |
10/06/2023
|
|
|
7
| MANORANJAN BARIK(Son) OR-19-008-013-001/45234-D | OTHER |
Badipada
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003663
| Credited |
10/06/2023
|
|
|
8
| K.SWAIN OR-19-008-013-001/18292 | OTHER |
Badipada
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003663
| Credited |
10/06/2023
|
|
|
9
| D.KAR(Self) OR-19-008-013-001/45234-D | OTHER |
Badipada
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL003663
| Credited |
10/06/2023
|
|
|
10
| MILAN SAHOO(Daughter-in-Law) OR-19-008-013-002/45348 | OTHER |
Hazipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL003663
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |