S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Kananabala hudayat(Self) OR-05-001-015-002/490694 | OTHER |
ALUMEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405001WL071778
| Credited |
13/04/2024
|
|
|
2
| Nitay hudayat(Self) OR-05-001-028-002/490221 | OTHER |
ALUMEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | SRIRAMPUR | SBIN0006413 |
2405001WL071778
| Credited |
13/04/2024
|
|
|
3
| SUSHANTA OR-05-001-015-002/35 | OTHER |
ALUMEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| KALINGA GRAMYA BANK | Kasafal | 00154 |
2405001WL071778
| Credited |
13/04/2024
|
|
|
4
| RADHARANI HUDAYAT(Wife) OR-05-001-015-002/12 | OTHER |
ALUMEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| ODISHA GRAMYA BANK | KASAFAL | IOBA0ROGB01 |
2405001WL071778
| Credited |
13/04/2024
|
|
|
5
| AJAY KUMAR HUDAYAT(Self) OR-05-001-015-002/48949 | OTHER |
ALUMEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | BASTA | BKID0005352 |
2405001WL071778
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |