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
| Gitanjali(Wife) OR-05-010-010-015/31176 | OTHER |
JAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | OUPADA | UCBA0001008 |
2405010WL0037114
| Credited |
24/02/2023
|
|
|
2
| PRABHAKAR OR-05-010-010-015/31161 | OTHER |
JAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0037114
| Credited |
24/02/2023
|
|
|
3
| SATYABHAMA OR-05-010-010-015/31178 | OTHER |
JAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0037114
| Credited |
24/02/2023
|
|
|
4
| SRIDHARA OR-05-010-010-015/31186 | OTHER |
JAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0037114
| Credited |
24/02/2023
|
|
|
5
| SABITA OR-05-010-010-015/31191 | OTHER |
JAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0037114
| Credited |
24/02/2023
|
|
|
6
| Panchanan Dash(Brother) OR-05-010-010-015/31176 | OTHER |
JAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0037114
| Credited |
24/02/2023
|
|
|
7
| Sabitri(Wife) OR-05-010-010-015/31161 | OTHER |
JAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0037114
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |