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
| KABITA KHANDEITARAY(Wife) OR-23-010-003-001/27318 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UCO BANK | KHURDA | UCBA0001862 |
2423010003WL005072
| Credited |
30/08/2023
|
|
|
2
| SUKANTA KHANDEITARAY(Self) OR-23-010-003-001/27319 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL005072
| Credited |
30/08/2023
|
|
|
3
| RINA KHANDEITARAY(Wife) OR-23-010-003-001/27319 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL005072
| Credited |
30/08/2023
|
|
|
4
| KABULI MOHARANA(Self) OR-23-010-003-001/27320 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL005072
| Credited |
30/08/2023
|
|
|
5
| SAHADEV MOHARANA(Self) OR-23-010-003-001/27317 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL005072
| Credited |
30/08/2023
|
|
|
6
| SUBAS KHANDEITARAY(Self) OR-23-010-003-001/27318 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL005072
| Credited |
30/08/2023
|
|
|
7
| SUJATA MOHARANA(Wife) OR-23-010-003-001/27321 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL005072
| Credited |
30/08/2023
|
|
|
8
| BALARAM BALIARSINGH(Self) OR-23-010-003-001/27322 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL005072
| Credited |
30/08/2023
|
|
|
9
| MINAKSHI BALIARSINGH(Wife) OR-23-010-003-001/27322 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL005072
| Credited |
30/08/2023
|
|
|
10
| RITANJALI MOHARANA(Wife) OR-23-010-003-001/27320 | OTHER |
Kanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010003WL005072
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |