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
| SANJULATA LAHA(Self) OR-05-007-009-011/33832 | OTHER |
MAHISAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009946
| Credited |
30/08/2023
|
|
|
2
| RANJITA SETHI(Wife) OR-05-007-009-011/354404635 | SC |
MAHISAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009946
| Credited |
30/08/2023
|
|
|
3
| AYASMITA ROUT(Self) OR-05-007-009-011/36952 | OTHER |
MAHISAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009946
| Credited |
30/08/2023
|
|
|
4
| BINATI SETHI(Self) OR-05-007-009-011/83 | SC |
MAHISAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009946
| Credited |
30/08/2023
|
|
|
5
| SILUSMITA SETHI(Self) OR-05-007-009-011/82 | SC |
MAHISAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009946
| Credited |
30/08/2023
|
|
|
6
| CHHABILATA SETHI(Self) OR-05-007-009-011/33805 | OTHER |
MAHISAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009946
| Credited |
30/08/2023
|
|
|
7
| SASMITA GIRI(Wife) OR-05-007-009-011/33735 | OTHER |
MAHISAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009946
| Credited |
31/08/2023
|
|
|
8
| LAXMIDHAR GIRI(Self) OR-05-007-009-011/33735 | OTHER |
MAHISAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009946
| Credited |
30/08/2023
|
|
|
9
| BASANTA SETHI(Self) OR-05-007-009-011/354404635 | SC |
MAHISAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009946
| Credited |
30/08/2023
|
|
|
10
| TRILOCHAN PATRA(Self) OR-05-007-009-011/85634 | OTHER |
MAHISAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | REMUNA-JANUGANJ | UBIN0572373 |
2405007WL009946
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |