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
| KALIA OR-12-010-008-002/16881 | OTHER |
BADA CHAKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010008WL0214268
|
|
|
|
|
2
| SUSHMA OR-12-010-008-002/16891 | OTHER |
BADA CHAKUDA
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
3
| SAIBANI OR-12-010-008-002/16902 | OTHER |
BADA CHAKUDA
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
4
| BAURI(Self) OR-12-010-008-002/16905 | OTHER |
BADA CHAKUDA
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
5
| SIBARAM SWAIN(Son) OR-12-010-008-002/16899 | OTHER |
BADA CHAKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL0214268
|
|
|
|
|
6
| KABI OR-12-010-008-002/16890 | SC |
BADA CHAKUDA
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |