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
| NISAKARA PARIDA OR-17-001-023-001/16576 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL028483
| Credited |
03/05/2023
|
|
|
2
| NIRANJAN JENA OR-17-001-023-001/16483 | SC |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001023WL028483
| Credited |
03/05/2023
|
|
|
3
| Anita Sankhua(Daughter-in-Law) OR-17-001-023-001/16292 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL028483
| Credited |
03/05/2023
|
|
|
4
| KARTIKA CHHATAR OR-17-001-023-001/16589 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL028483
| Credited |
03/05/2023
|
|
|
5
| Rajesh Das(Son) OR-17-001-023-001/16268 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL028483
| Credited |
03/05/2023
|
|
|
6
| AHALYA OR-17-001-023-001/16576 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL028483
| Credited |
03/05/2023
|
|
|
7
| BASANTI DAS OR-17-001-023-001/16517 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001023WL028483
| Credited |
03/05/2023
|
|
|
8
| NIRANJAN OR-17-001-023-001/16234 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL028483
| Credited |
03/05/2023
|
|
|
9
| Bhagirathi Nayak(Husband) OR-17-001-023-001/16546 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL028483
| Credited |
03/05/2023
|
|
|
10
| PRAMILA OR-17-001-023-001/16313 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL028483
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |