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
| NAMITA SWAIN OR-12-010-008-002/16965 | OTHER |
BADA CHAKUDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 189 |
189
|
0
|
0
|
189
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0177509
| Credited |
23/02/2023
|
|
|
2
| KUNI OR-12-010-008-002/17016 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0177509
| Credited |
23/02/2023
|
|
|
3
| RINKI SWAIN(Daughter-in-Law) OR-12-010-008-002/17022 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0177509
| Credited |
23/02/2023
|
|
|
4
| GANDARBA(Self) OR-12-010-008-002/17033 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0177509
| Credited |
23/02/2023
|
|
|
5
| RANGU OR-12-010-008-002/16972 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL0177509
| Credited |
23/02/2023
|
|
|
6
| SATYA OR-12-010-008-002/16964 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0177509
| Credited |
23/02/2023
|
|
|
7
| MOCHI OR-12-010-008-002/16993 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0177509
| Credited |
23/02/2023
|
|
|
8
| TUTU OR-12-010-008-002/16976 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0177509
| Credited |
23/02/2023
|
|
|
9
| RASMITA PRADHAN(Daughter-in-Law) OR-12-010-008-002/17018 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0177509
| Credited |
23/02/2023
|
|
|
10
| MOCHI BUTI OR-12-010-008-002/16988 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL0177509
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |