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
| M.SASAMAL OR-19-008-018-004/26731 | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
2
| S.SASAMAL OR-19-008-018-004/26731 | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
3
| P.DAS OR-19-008-018-004/26734 | SC |
Mulugaon
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004697
|
|
|
|
|
4
| H.DAS OR-19-008-018-004/26734 | SC |
Mulugaon
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004697
|
|
|
|
|
5
| P.DAS(Wife) OR-19-008-018-004/26697 | SC |
Mulugaon
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL004697
|
|
|
|
|
6
| BANAMALI SETHY(Self) OR-19-008-018-004/26733-D | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
7
| S.NAYAK OR-19-008-018-004/26602 | OTHER |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004697
| Credited |
13/08/2021
|
|
|
8
| M.DAS(Self) OR-19-008-018-004/26688 | SC |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004697
| Credited |
28/06/2021
|
|
|
9
| C.DAS(Self) OR-19-008-018-004/26697 | SC |
Mulugaon
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004697
| Credited |
28/06/2021
|
|
|
10
| P.KATHUA OR-19-008-018-004/26749 | OTHER |
Mulugaon
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004697
|
|
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |