S.No | Name/RegNo | Caste | Village | 1 | 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
| Durba Samal OR-06-005-016-005/14283 | ST |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL002231
| Credited |
17/05/2023
|
|
|
2
| Sahadev Samal OR-06-005-016-005/14299 | ST |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | Agrahat | 1772 |
2406005WL002231
| Credited |
17/05/2023
|
|
|
3
| Lakshmi Samal(Wife) OR-06-005-016-005/14277 | ST |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL002231
| Credited |
17/05/2023
|
|
|
4
| Gava Dehuri OR-06-005-016-005/14199 | ST |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL002231
| Credited |
17/05/2023
|
|
|
5
| Goranga Galie OR-06-005-016-005/14242 | OTHER |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL002231
| Credited |
17/05/2023
|
|
|
6
| Tkili Samal(Daughter-in-Law) OR-06-005-016-005/14254 | ST |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL002231
| Credited |
17/05/2023
|
|
|
7
| Sunakar Dehuri OR-06-005-016-005/14274 | ST |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL002231
| Credited |
17/05/2023
|
|
|
8
| Minati Dehuri(Wife) OR-06-005-016-005/14276 | ST |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL002231
| Credited |
17/05/2023
|
|
|
9
| Santilata Samal OR-06-005-016-005/14228 | ST |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | Barapada | PUNB0737900 |
2406005WL002231
| Credited |
17/05/2023
|
|
|
10
| Rabundr Dehuri OR-06-005-016-005/14296 | ST |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | Barapada | PUNB0737900 |
2406005WL002231
| Credited |
18/05/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |