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
| P. SWAIN OR-19-008-013-009/19385 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
2
| B. SWAIN OR-19-008-013-009/19385 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
3
| G. ROUT OR-19-008-013-009/19439 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
28/08/2022
|
|
|
4
| PRAMILA DAS(Wife) OR-19-008-013-007/46514 | OTHER |
Khankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
5
| NAYANA DAS OR-19-008-013-008/45240 | OTHER |
Debahat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
6
| NARENDRA DAS(Husband) OR-19-008-013-008/45240 | OTHER |
Debahat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
7
| ANANTA OJHA(Self) OR-19-008-013-008/45245 | OTHER |
Debahat
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
8
| G.ROUT OR-19-008-013-009/19423 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
9
| R. ROUT OR-19-008-013-009/19439 | OTHER |
Krushnadaspur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
10
| BABAJI CHARAN DAS(Self) OR-19-008-013-007/46514 | OTHER |
Khankarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006824
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |