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
| SRIKANT NATH(Self) OR-18-002-014-007/35408 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | KENDRAPARA | IPOS0000001 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
2
| PUSPALATA NATH(Wife) OR-18-002-014-007/35430 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | THAKUR PATNA | UCBA0001077 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
3
| GURUCHARAN NATH(Self) OR-18-002-014-007/35436 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | THAKUR PATNA | UCBA0001077 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
4
| GITANJALI NATH(Wife) OR-18-002-014-007/35436 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | THAKUR PATNA | UCBA0001077 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
5
| SANATAN NATH(Son) OR-18-002-014-007/35414 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL022294
| Credited |
03/04/2023
|
|
|
6
| RANJANA KU. NATH(Self) OR-18-002-014-007/35430 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOB, K | 565 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
7
| DILLIP KUMAR LENKA(Son) OR-18-002-014-006/3567430 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL022294
| Credited |
03/04/2023
|
|
|
8
| BAIDHAR NATH(Self) OR-18-002-014-007/35400 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL022294
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |