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
| MINI SWAIN(Self) OR-12-010-008-002/25111 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL184471
| Credited |
24/11/2023
|
|
|
2
| ROJI SWAIN(Wife) OR-12-010-008-002/26160 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL184471
| Credited |
24/11/2023
|
|
|
3
| SWAPANA SWAIN(Wife) OR-12-010-008-002/26161 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL184471
| Credited |
24/11/2023
|
|
|
4
| BULI RADHAN(Self) OR-12-010-008-002/26162 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL184471
| Credited |
24/11/2023
|
|
|
5
| KALIA MAHAPATRA(Son) OR-12-010-008-002/25110 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL184471
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |