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
| Asisha Lugun OR-16-001-006-006/12788 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL001658
| Credited |
25/05/2023
|
|
|
2
| Mukteswar Bhoi OR-16-001-006-006/12790 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL001658
| Credited |
25/05/2023
|
|
|
3
| Brundabatee Bhoi OR-16-001-006-006/12790 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL001658
| Credited |
25/05/2023
|
|
|
4
| Sudarshan Bhoi(Son) OR-16-001-006-006/12793 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL001658
| Credited |
25/05/2023
|
|
|
5
| Bidyadhara Nayak OR-16-001-006-006/12799 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL001658
| Credited |
25/05/2023
|
|
|
6
| Tapaswinee Nayak OR-16-001-006-006/12799 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL001658
| Credited |
25/05/2023
|
|
|
7
| Antaryami Nayak OR-16-001-006-006/12799 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL001658
| Credited |
25/05/2023
|
|
|
8
| Saban Surin OR-16-001-006-006/12785 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL001658
| Credited |
25/05/2023
|
|
|
9
| Kripa Surin OR-16-001-006-006/12785 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL001658
| Credited |
25/05/2023
|
|
|
10
| Nathila Bhoi OR-16-001-006-006/12791 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001WL001658
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |