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
| Anjali Jena(Wife) OR-17-001-023-001/521521 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL0020387
| Credited |
17/12/2022
|
|
|
2
| Mamata Das(Wife) OR-17-001-023-001/521570 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL0020387
| Credited |
17/12/2022
|
|
|
3
| Nandini Sankhua(Self) OR-17-001-023-001/521632 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL0020387
| Credited |
17/12/2022
|
|
|
4
| Naran Chandra Behera(Self) OR-17-001-023-001/521623 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL0020387
| Credited |
17/12/2022
|
|
|
5
| Tapan Kumar Das(Self) OR-17-001-023-001/521591 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL0020387
| Credited |
17/12/2022
|
|
|
6
| Sanjukta Das(Sister) OR-17-001-023-001/521551 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL0020387
| Credited |
17/12/2022
|
|
|
7
| KAMALA OR-17-001-023-001/44412 | SC |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL0020387
| Credited |
17/12/2022
|
|
|
8
| BASANTI DAS OR-17-001-023-001/16517 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL0020387
| Credited |
17/12/2022
|
|
|
9
| Kamala Mohapatra(Self) OR-17-001-023-001/521596 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL0020387
| Credited |
17/12/2022
|
|
|
10
| Manoj Das(Husband) OR-17-001-023-001/521551 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL0020387
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |