S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| LAXMIDHAR OR-05-007-009-010/20992 | OTHER |
NADIGIRA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
2
| CHITA OR-05-007-009-010/20976 | OTHER |
NADIGIRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | 1162 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
3
| MAHENDRA OR-05-007-009-010/20982 | OTHER |
NADIGIRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | 1162 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
4
| LATA OR-05-007-009-010/20976 | OTHER |
NADIGIRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
5
| BASANTILATA NAYAK(Self) OR-05-007-009-009/42 | OTHER |
PANDAHARIPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
6
| AJIT KU DAS OR-05-007-009-010/30798 | OTHER |
NADIGIRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | 12053 |
2405007WL036744
| Credited |
10/11/2021
|
|
|
7
| SANTOSH KU PATI OR-05-007-009-010/30799 | OTHER |
NADIGIRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | 12053 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
8
| ASIT KU DAS OR-05-007-009-010/30797 | OTHER |
NADIGIRA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL036744
|
|
|
|
|
9
| DILLIP KU DAS(Self) OR-05-007-009-010/20972 | OTHER |
NADIGIRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL036744
| Credited |
10/11/2021
|
|
|
10
| MADHUSMITA PATI OR-05-007-009-010/33141 | OTHER |
NADIGIRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL036744
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |