S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| MITU OR-12-010-008-002/16967 | OTHER |
BADA CHAKUDA
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412010008WL0016026
|
|
|
|
|
2
| SUMI OR-12-010-008-002/16959 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0016026
| Credited |
18/05/2022
|
|
|
3
| PITAMBARA OR-12-010-008-002/16966 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0016026
| Credited |
18/05/2022
|
|
|
4
| SANKAR OR-12-010-008-002/16952 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0016026
| Credited |
18/05/2022
|
|
|
5
| SUMITRA PRADHAN(Self) OR-12-010-008-002/16956 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0016026
| Credited |
18/05/2022
|
|
|
6
| BIPRA(Self) OR-12-010-008-002/16969 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010008WL0016026
| Credited |
18/05/2022
|
|
|
7
| ABHI OR-12-010-008-002/16963 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0016026
| Credited |
18/05/2022
|
|
|
8
| AJAYA SWAIN(Son) OR-12-010-008-002/16950 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010008WL0016026
| Credited |
18/05/2022
|
|
|
9
| DAYA OR-12-010-008-002/16971 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0016026
| Credited |
18/05/2022
|
|
|
10
| JHUNU SWAIN(Mother) OR-12-010-008-002/16950 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL0016026
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |