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
| BHAGIRATHI MOHANTY OR-17-007-009-001/8864 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL011084
| Credited |
30/06/2023
|
|
|
2
| BIDYADHAR SWAIN(Son) OR-17-007-009-001/406155621 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL011084
| Credited |
30/06/2023
|
|
|
3
| ABHAYA KUMAR SWAIN(Self) OR-17-007-009-001/4061557391 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL011084
| Credited |
30/06/2023
|
|
|
4
| MANASN KUMAR SAHOO(Son) OR-17-007-009-001/4061557392 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL011084
| Credited |
30/06/2023
|
|
|
5
| BAEDHAR KABI OR-17-007-009-001/8871 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL011084
| Credited |
30/06/2023
|
|
|
6
| BIDYADHAR KABI(Son) OR-17-007-009-001/8871 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL011084
| Credited |
30/06/2023
|
|
|
7
| SANTILATA PATI(Daughter-in-Law) OR-17-007-009-001/8881 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL011084
| Credited |
30/06/2023
|
|
|
8
| GANGADHAR KABI OR-17-007-009-001/8902 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL011084
| Credited |
30/06/2023
|
|
|
9
| ASHOK KUMAR MALIK(Self) OR-17-007-009-001/4061557342 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL011084
| Credited |
30/06/2023
|
|
|
10
| SIVABRATA MOHANTY(Son) OR-17-007-009-001/8864 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL011084
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |