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
| SADHABANI OR-12-010-008-008/16600 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL161238
| Credited |
17/11/2021
|
|
|
2
| SAHADEVA OR-12-010-008-008/16613 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL161238
| Credited |
17/11/2021
|
|
|
3
| GOBARDHANA OR-12-010-008-008/16620 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL161238
| Credited |
17/11/2021
|
|
|
4
| GITA DAS(Wife) OR-12-010-008-008/16645 | SC |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL161238
| Credited |
17/11/2021
|
|
|
5
| P BHIMA OR-12-010-008-008/16670 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL161238
| Credited |
17/11/2021
|
|
|
6
| P SANJUKTA PRADHAN OR-12-010-008-008/16670 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL161238
| Credited |
17/11/2021
|
|
|
7
| S ANITA PRADHAN(Wife) OR-12-010-008-008/26332 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL161238
| Credited |
17/11/2021
|
|
|
8
| D NARAHARI PRADHAN(Husband) OR-12-010-008-008/16718 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010008WL161238
| Credited |
17/11/2021
|
|
|
9
| RUPA OR-12-010-008-008/16718 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010008WL161238
| Credited |
17/11/2021
|
|
|
10
| P MANGULU OR-12-010-008-008/16704 | OTHER |
NUAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010008WL161238
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |