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
| Bishnu Prasad Gumansingh(Self) OR-23-008-008-001/3899 | OTHER |
Biribadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008WL030400
| Credited |
12/04/2024
|
|
|
2
| Sanjukta Sahoo OR-23-008-008-001/3991 | OTHER |
Biribadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008WL030400
| Credited |
12/04/2024
|
|
|
3
| Bijay Sahoo OR-23-008-008-001/3992 | OTHER |
Biribadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008WL030400
| Credited |
13/04/2024
|
|
|
4
| Satyabati Sahoo OR-23-008-008-001/3992 | OTHER |
Biribadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008WL030400
| Credited |
12/04/2024
|
|
|
5
| Deba Biswal OR-23-008-008-001/3227 | OTHER |
Biribadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BANPUR | UCBA0000427 |
2423008WL030400
| Credited |
13/04/2024
|
|
|
6
| Raghunath Sahoo OR-23-008-008-001/3861 | OTHER |
Biribadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008WL030400
| Credited |
12/04/2024
|
|
|
7
| Pabani Gumansingh OR-23-008-008-001/3291 | OTHER |
Biribadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008WL030400
| Credited |
12/04/2024
|
|
|
8
| Krutibas Gumansingh OR-23-008-008-001/3291 | OTHER |
Biribadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHANDPUR | SBIN0007343 |
2423008WL030400
| Credited |
12/04/2024
|
|
|
9
| Jhari Pattasani(Son) OR-23-008-008-001/4034 | OTHER |
Biribadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Nachuni | SBIN0018482 |
2423008WL030400
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |