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
| SUSILA(Wife) OR-12-016-022-038/18544 | SC |
SARADHAPUR
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL104759
| Credited |
10/11/2023
|
|
|
2
| PRAMOD KUMAR PAIK(Self) OR-12-016-022-047/19443-A | OTHER |
TUMBA
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL104759
| Credited |
09/11/2023
|
|
|
3
| RANJAN SETHI(Self) OR-12-016-022-047/933640 | OTHER |
TUMBA
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL104759
| Credited |
09/11/2023
|
|
|
4
| SANTOSH KUMAR CHAUDHURY(Self) OR-12-016-022-038/933839 | OTHER |
SARADHAPUR
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL104759
| Credited |
09/11/2023
|
|
|
5
| KUNTALA(Wife) OR-12-016-022-047/19267 | SC |
TUMBA
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL104759
| Credited |
09/11/2023
|
|
|
6
| BRUNDABATI PRADHAN(Self) OR-12-016-022-047/933842 | OTHER |
TUMBA
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL104759
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |