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
| BABURAM DAS OR-05-010-027-002/10091 | SC |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL0027610
|
|
|
|
|
2
| CHINTA OR-05-010-027-002/10155 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0027610
| Credited |
30/11/2022
|
|
|
3
| BISWA(Son) OR-05-010-027-002/10180 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0027610
| Credited |
30/11/2022
|
|
|
4
| SURAMA OR-05-010-027-002/10180 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0027610
| Credited |
30/11/2022
|
|
|
5
| RAKANTA NAYAK OR-05-010-027-002/10385 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0027610
| Credited |
30/11/2022
|
|
|
6
| PUJA OR-05-010-027-002/10165 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0027610
| Credited |
30/11/2022
|
|
|
7
| MANASI OR-05-010-027-002/10141 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0027610
| Credited |
30/11/2022
|
|
|
8
| LAXMIPRIYA OR-05-010-027-002/10214 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0027610
| Credited |
30/11/2022
|
|
|
9
| DEEPAK OR-05-010-027-002/10155 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0027610
| Credited |
30/11/2022
|
|
|
10
| SASMITA OR-05-010-027-002/10385 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0027610
| Credited |
30/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |