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
| Dhruba sethi(Self) OR-05-010-020-011/328110 | OTHER |
NACHHIPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL007406
| Credited |
27/06/2023
|
|
|
2
| SASMITA OR-05-010-020-011/338234 | OTHER |
NACHHIPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL007406
| Credited |
27/06/2023
|
|
|
3
| SUJATA OR-05-010-020-011/328042 | OTHER |
NACHHIPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL007406
| Credited |
27/06/2023
|
|
|
4
| Ramakant Beja(Self) OR-05-010-020-011/338244 | OTHER |
NACHHIPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007406
| Credited |
27/06/2023
|
|
|
5
| Padamabati Behera(Self) OR-05-010-020-011/338242 | OTHER |
NACHHIPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007406
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |