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
| B.K.SHATAPATHY OR-23-002-011-001/12777 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BANAMALIPUR | UCBA000084 |
2423002WL004856
| Credited |
11/07/2023
|
|
|
2
| Chanda Kumar Satpathy(Son) OR-23-002-011-001/12561 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004856
| Credited |
11/07/2023
|
|
|
3
| P.JENA OR-23-002-011-001/12615 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004856
| Credited |
11/07/2023
|
|
|
4
| GURAHARI JENA(Son) OR-23-002-011-001/12615 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004856
| Credited |
11/07/2023
|
|
|
5
| Dibakar MAHARANA(Self) OR-23-002-011-001/12809 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004856
| Credited |
11/07/2023
|
|
|
6
| N ROUT OR-23-002-011-001/12811 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004856
| Credited |
11/07/2023
|
|
|
7
| S.SATPATHY OR-23-002-011-001/12561 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004856
| Credited |
11/07/2023
|
|
|
8
| M. PATR(Wife) OR-23-002-011-001/12748 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004856
| Credited |
11/07/2023
|
|
|
9
| B. PATR OR-23-002-011-001/12748 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NIMAPARA | SBIN0006480 |
2423002WL004856
| Credited |
11/07/2023
|
|
|
10
| SUNILE KUMAR SATAPATHY(Son) OR-23-002-011-001/12561 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NIMAPARA | SBIN0006480 |
2423002WL004856
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |