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
| R.JENA(Self) OR-19-008-018-009/45056-A | SC |
Karamanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | Parahat | 3081 |
2419008WL027383
|
|
|
|
|
2
| Tofan kumar mallick(Self) OR-19-008-018-009/45294-A | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL027383
| Credited |
29/04/2021
|
|
|
3
| N.Nayak(Self) OR-19-008-009-005/45094 | OTHER |
Nuhundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BADAGAON | 0772 |
2419008WL027383
| Credited |
29/04/2021
|
|
|
4
| G.Nayak(Self) OR-19-008-009-005/45096 | OTHER |
Nuhundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BADAGAON | 0772 |
2419008WL027383
| Credited |
29/04/2021
|
|
|
5
| R.BISWAL(Self) OR-19-008-009-005/45109-D | OTHER |
Nuhundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BADAGAON | 0772 |
2419008WL027383
| Credited |
29/04/2021
|
|
|
6
| Lakshmipriya malik(Wife) OR-19-008-018-009/45294-A | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL027383
| Credited |
29/04/2021
|
|
|
7
| H.K.NAYAK(Self) OR-19-008-018-007/26885 | OTHER |
Asarana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL027383
|
|
|
|
|
8
| Nimai charan Rout(Self) OR-19-008-018-007/45450 | OTHER |
Asarana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL027383
|
|
|
|
|
9
| S.SETHI OR-19-008-018-009/27247 | SC |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL027383
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |