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
| Batakrushna Parida(Son) OR-23-005-005-004/9100 | OTHER |
Damodarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UCO BANK | BANPUR | UCBA0000427 |
2423005WL002326
| Credited |
25/05/2024
|
|
Rupoj Kumar Pradhan
|
2
| Prasanta Kumar Khuntia(Son) OR-23-005-005-017/10144 | OTHER |
Bheseri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UCO BANK | BANPUR | UCBA0000427 |
2423005WL002326
| Credited |
25/05/2024
|
|
Rupoj Kumar Pradhan
|
3
| Subhashri Raut(Daughter-in-Law) OR-23-005-005-004/9049 | OTHER |
Damodarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIAN OVERSEAS BANK | NANDAPUR | IOBA0001239 |
2423005WL002326
| Credited |
25/05/2024
|
|
Rupoj Kumar Pradhan
|
4
| Sabita Parida(Daughter-in-Law) OR-23-005-005-004/9100 | OTHER |
Damodarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIAN OVERSEAS BANK | NANDAPUR | IOBA0001239 |
2423005WL002326
| Credited |
25/05/2024
|
|
Rupoj Kumar Pradhan
|
5
| Santilata Sahoo(Daughter-in-Law) OR-23-005-005-017/10122 | OTHER |
Bheseri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIAN OVERSEAS BANK | NANDAPUR | IOBA0001239 |
2423005WL002326
| Credited |
25/05/2024
|
|
Rupoj Kumar Pradhan
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |