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
| KUNI OR-12-010-008-002/17016 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
2
| SASMITA SWAIN OR-12-010-008-002/16991 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 30 |
120
|
0
|
0
|
120
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
3
| PRAKASH OR-12-010-008-002/17037 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
4
| JHUNU OR-12-010-008-002/17039 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 30 |
120
|
0
|
0
|
120
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
5
| SANJU OR-12-010-008-002/17037 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
6
| LAXMI OR-12-010-008-002/17034 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 30 |
120
|
0
|
0
|
120
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
7
| KABI OR-12-010-008-002/16999 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
8
| BIKRAM OR-12-010-008-002/17036 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
9
| LAXMI OR-12-010-008-002/17036 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
10
| CHANDRAMA OR-12-010-008-002/16989 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 30 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0214268
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 6 | 6 | 6 | | | | | | | | | | | | | | |