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
| RASMITA OR-12-018-022-005/4354 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL200885
| Credited |
29/03/2023
|
|
|
2
| Banita Bhuyan(Daughter-in-Law) OR-12-018-022-005/4360 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL200885
| Credited |
29/03/2023
|
|
|
3
| Sunita Kumari Behera(Daughter-in-Law) OR-12-018-022-005/4367 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL200885
| Credited |
29/03/2023
|
|
|
4
| Boita Behera(Daughter) OR-12-018-022-005/4324 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL200885
| Credited |
29/03/2023
|
|
|
5
| GAYATRI KUMARI BISOYI(Daughter-in-Law) OR-12-018-022-005/4386 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL200885
| Credited |
29/03/2023
|
|
|
6
| Birajini Das(Daughter-in-Law) OR-12-018-022-005/4372 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL200885
| Credited |
29/03/2023
|
|
|
7
| Sanjuta Bhuyan(Daughter-in-Law) OR-12-018-022-005/4346 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL200885
| Credited |
29/03/2023
|
|
|
8
| Jyosna Behera(Daughter-in-Law) OR-12-018-022-005/4415 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL200885
| Credited |
29/03/2023
|
|
|
9
| LAXMI BHUYAN(Wife) OR-12-018-022-005/4340 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL200885
| Credited |
29/03/2023
|
|
|
10
| CHANDRAKALA BISOYE OR-12-018-022-005/4400 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL200885
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |