S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NILAKHANTH PATI OR-05-004-023-001/56292 | OTHER |
KALASIMULIA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0033805
| Credited |
23/02/2023
|
|
|
2
| CHITTARANJAN DAS(Self) OR-05-004-023-001/97798 | OTHER |
KALASIMULIA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| UCO BANK | LANGALESWAR | 001197 |
2405004WL0033805
| Credited |
23/02/2023
|
|
|
3
| ARUN KUMAR MALLIK OR-05-004-023-001/989365 | OTHER |
KALASIMULIA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0033805
| Credited |
23/02/2023
|
|
|
4
| ARCHANA MALLICK(Wife) OR-05-004-023-001/989365 | OTHER |
KALASIMULIA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0033805
| Credited |
23/02/2023
|
|
|
5
| UMASHANKAR BEHERA OR-05-004-023-001/56364 | OTHER |
KALASIMULIA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0033805
| Credited |
23/02/2023
|
|
|
6
| Supriya padiari(Self) OR-05-004-023-001/361857 | OTHER |
KALASIMULIA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0033805
| Credited |
23/02/2023
|
|
|
7
| JAYDEV BEHERA OR-05-004-023-001/98938 | OTHER |
KALASIMULIA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0033805
| Credited |
23/02/2023
|
|
|
8
| SUBAL CHANDRA DAS(Self) OR-05-004-023-001/50900 | OTHER |
KALASIMULIA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0033805
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |