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
| Somanath Nayak(Self) OR-05-001-012-001/4695524616 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
2
| PRASANTA ACHARYA(Self) OR-05-001-012-001/47318 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
3
| NANDAKUMAR MANNA(Self) OR-05-001-012-001/47998 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
4
| MINATI ACHARYA(Wife) OR-05-001-012-001/47318 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
04/04/2023
|
|
|
5
| Parbati bera(Self) OR-05-001-012-001/47968 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
6
| basanti bera(Self) OR-05-001-012-001/47969 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
7
| Jay Narayan Dwibedy(Self) OR-05-001-012-001/4797940 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
8
| Annapurna Dwibedy(Wife) OR-05-001-012-001/4797940 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL040949
| Credited |
04/04/2023
|
|
|
9
| MADAN MOHAN BERA(Self) OR-05-001-012-001/47597 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL040949
| Credited |
04/04/2023
|
|
|
10
| Kabitamani Nayak(Wife) OR-05-001-012-001/4695524616 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL040949
| Credited |
04/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |