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
| SARASWATI OR-05-007-009-014/20876 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009940
| Credited |
30/08/2023
|
|
|
2
| SUBHASHREE BARIK(Self) OR-05-007-009-014/218 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009940
| Credited |
30/08/2023
|
|
|
3
| KABERI MAHARANA(Wife) OR-05-007-009-014/33834 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009940
| Credited |
30/08/2023
|
|
|
4
| NARAYAN MOHARANA(Self) OR-05-007-009-014/33835 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009940
| Credited |
30/08/2023
|
|
|
5
| PANKAJINI MOHARANA(Wife) OR-05-007-009-014/33835 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009940
| Credited |
30/08/2023
|
|
|
6
| AYASMITA SANKHUA(Daughter) OR-05-007-009-014/33139 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL009940
| Credited |
30/08/2023
|
|
|
7
| KAMALAKANTA BARIK(Self) OR-05-007-009-014/33823 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009940
| Credited |
30/08/2023
|
|
|
8
| PRADIP BARIK(Husband) OR-05-007-009-014/218 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009940
| Credited |
30/08/2023
|
|
|
9
| BISWARANJAN BARIK(Self) OR-05-007-009-014/217 | OTHER |
JALAKHATUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009940
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |