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
| DEBENDRA MALLICK(Self) OR-19-008-013-001/45494 | SC |
Badipada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0006390
| Credited |
27/08/2022
|
|
|
2
| SATYABHAMA NANDA(Wife) OR-19-008-013-002/45346-D | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL0006390
| Credited |
27/08/2022
|
|
|
3
| SURYAKANTA SAHOO(Son) OR-19-008-013-002/45348 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANDHAN BANK LIMITED | BHUBANESWAR | BDBL0001030 |
2419008WL0006390
| Credited |
27/08/2022
|
|
|
4
| MANORANJAN SAHOO(Self) OR-19-008-013-002/48507 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | JAGATSINGHPUR | IDIB000J038 |
2419008WL0006390
| Credited |
27/08/2022
|
|
|
5
| MINATI KAR(Wife) OR-19-008-013-001/45234-D | OTHER |
Badipada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006390
| Credited |
27/08/2022
|
|
|
6
| Arun Swain(Self) OR-19-008-013-001/45496 | OTHER |
Badipada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006390
| Credited |
27/08/2022
|
|
|
7
| K.SWAIN OR-19-008-013-001/18292 | OTHER |
Badipada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006390
| Credited |
27/08/2022
|
|
|
8
| D.KAR(Self) OR-19-008-013-001/45234-D | OTHER |
Badipada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006390
| Credited |
28/08/2022
|
|
|
9
| SWAGATIKA SWAIN(Daughter) OR-19-008-013-001/45496 | OTHER |
Badipada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0006390
| Credited |
27/08/2022
|
|
|
10
| MILAN SAHOO(Daughter-in-Law) OR-19-008-013-002/45348 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL0006390
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |