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
| HINA OR-12-010-008-002/17045 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL229394
| Credited |
27/06/2023
|
|
|
2
| LAXMI OR-12-010-008-002/17053 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL229394
| Credited |
27/06/2023
|
|
|
3
| SUDASTNA(Wife) OR-12-010-008-002/17055 | SC |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL229394
| Credited |
27/06/2023
|
|
|
4
| MALA OR-12-010-008-002/17064 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL229394
| Credited |
27/06/2023
|
|
|
5
| JUDHISTI OR-12-010-008-002/17065 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL229394
| Credited |
27/06/2023
|
|
|
6
| NAMITA(Wife) OR-12-010-008-002/17051 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL229394
| Credited |
27/06/2023
|
|
|
7
| PARI OR-12-010-008-002/17062 | SC |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL229394
| Credited |
27/06/2023
|
|
|
8
| TAPANA SWAIN(Daughter) OR-12-010-008-002/17028 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL229394
| Credited |
27/06/2023
|
|
|
9
| GANESH MAHARANA(Son) OR-12-010-008-002/17068 | OTHER |
BADA CHAKUDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL229394
| Credited |
27/06/2023
|
|
|
10
| MAMI OR-12-010-008-002/17025 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL229394
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |