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
| BIJAY KUMAR SAHU(Self) OR-05-007-009-012/354405124 | OTHER |
NILAKANTHAPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL007916
| Credited |
05/07/2023
|
|
|
2
| SUDAM BARIK(Self) OR-05-007-009-012/354405125 | OTHER |
NILAKANTHAPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL007916
| Credited |
05/07/2023
|
|
|
3
| MANJULATA SAHU(Self) OR-05-007-009-012/49 | OTHER |
NILAKANTHAPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL007916
| Credited |
05/07/2023
|
|
|
4
| KRUSHNA CHANDRA TRIPATHY(Self) OR-05-007-009-012/58940 | OTHER |
NILAKANTHAPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL007916
| Credited |
05/07/2023
|
|
|
5
| BHARATI SAHU(Self) OR-05-007-009-012/354405123 | OTHER |
NILAKANTHAPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL007916
| Credited |
05/07/2023
|
|
|
6
| JAMINI PRABHA SETHI(Self) OR-05-007-009-012/354405120 | SC |
NILAKANTHAPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL007916
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 0 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |