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
| J.NAYAK(Son) OR-19-008-013-002/18477 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2419008WL009293
| Credited |
18/08/2020
|
|
|
2
| P.NAYAK(Wife) OR-19-008-013-002/18477 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL009293
| Credited |
18/08/2020
|
|
|
3
| N.MOHARANA OR-19-008-013-002/18453 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL009293
| Credited |
18/08/2020
|
|
|
4
| S.PATI(Self) OR-19-008-013-003/18520 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL009293
| Credited |
18/08/2020
|
|
|
5
| SABITA PATI(Wife) OR-19-008-013-003/18520 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL009293
| Credited |
18/08/2020
|
|
|
6
| M.RAY OR-19-008-013-010/19567 | OTHER |
Khanabad
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL009293
| Credited |
18/08/2020
|
|
|
7
| S.PATI(Sister) OR-19-008-013-003/18520 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | PARAHAT | SYNB0008031 |
2419008WL009293
| Credited |
18/08/2020
|
|
|
8
| A.Nanda(Self) OR-19-008-013-002/45264 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL009293
| Credited |
18/08/2020
|
|
|
9
| H.MOHARANA OR-19-008-013-002/18453 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL009293
| Credited |
19/08/2020
|
|
|
10
| D.NAYAK(Self) OR-19-008-013-002/18477 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| SYNDICATE BANK | Parahat | 8031 |
2419008WL009293
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |