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
| ranuja ghadei(Wife) OR-05-007-001-001/34355 | SC |
SATHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL0012170
|
|
|
|
|
2
| PADMALOCHAN GHADEI(Self) OR-05-007-001-001/33052 | SC |
SATHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL0012170
| Credited |
11/08/2022
|
|
|
3
| MALATI GHADEI(Wife) OR-05-007-001-001/33052 | SC |
SATHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL0012170
| Credited |
11/08/2022
|
|
|
4
| RANJULATA BEHERA(Self) OR-05-007-002-005/34703 | OTHER |
SIBAPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL0012170
| Credited |
11/08/2022
|
|
|
5
| CHANDRAKANTA BEHERA(Husband) OR-05-007-002-005/34703 | OTHER |
SIBAPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL0012170
| Credited |
11/08/2022
|
|
|
6
| KALPANA PRUSHTI(Wife) OR-05-007-002-005/34791 | OTHER |
SIBAPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL0012170
| Credited |
11/08/2022
|
|
|
7
| RAMAKANTA NAYAK(Self) OR-05-007-007-005/33313 | OTHER |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Panpana | UCBA0003262 |
2405007WL0012170
| Credited |
11/08/2022
|
|
|
8
| santanu ghadei(Self) OR-05-007-001-001/34355 | SC |
SATHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0012170
| Credited |
11/08/2022
|
|
|
9
| PRITINANDA NAYAK(Wife) OR-05-007-007-005/33313 | OTHER |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Panpana | UCBA0003262 |
2405007WL0012170
| Credited |
11/08/2022
|
|
|
10
| PURNIMA BHOI(Self) OR-05-007-007-005/333768 | OTHER |
JIRTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Panpana | UCBA0003262 |
2405007WL0012170
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |