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
| SAIBANI OR-12-010-008-002/16902 | OTHER |
BADA CHAKUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0182888
| Credited |
23/02/2023
|
|
|
2
| BAURI(Self) OR-12-010-008-002/16905 | OTHER |
BADA CHAKUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0182888
| Credited |
23/02/2023
|
|
|
3
| MAHADEI OR-12-010-008-002/16912 | OTHER |
BADA CHAKUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0182888
| Credited |
23/02/2023
|
|
|
4
| NAMITA OR-12-010-008-002/16933 | OTHER |
BADA CHAKUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0182888
| Credited |
23/02/2023
|
|
|
5
| RANGU OR-12-010-008-002/16972 | OTHER |
BADA CHAKUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL0182888
| Credited |
23/02/2023
|
|
|
6
| SATYA OR-12-010-008-002/16964 | OTHER |
BADA CHAKUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0182888
| Credited |
23/02/2023
|
|
|
7
| TUTU OR-12-010-008-002/16976 | OTHER |
BADA CHAKUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0182888
| Credited |
23/02/2023
|
|
|
8
| SUDAM OR-12-010-008-002/16911 | OTHER |
BADA CHAKUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0182888
| Credited |
23/02/2023
|
|
|
9
| NAKULA OR-12-010-008-002/16918 | OTHER |
BADA CHAKUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0182888
| Credited |
23/02/2023
|
|
|
10
| MOCHI BUTI OR-12-010-008-002/16988 | OTHER |
BADA CHAKUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL0182888
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |