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
| ANUPAMA SETHY(Daughter-in-Law) OR-17-007-028-001/9153 | SC |
KASIMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | ASURALI | |
2417007WL030564
| Credited |
03/04/2023
|
|
|
2
| MAKAR SETHI OR-17-007-028-001/9154 | SC |
KASIMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL030564
| Credited |
03/04/2023
|
|
|
3
| JULI OR-17-007-028-001/9152 | SC |
KASIMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL030564
| Credited |
03/04/2023
|
|
|
4
| RATNAKAR SETHI(Son) OR-17-007-028-001/9250 | SC |
KASIMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL030564
| Credited |
03/04/2023
|
|
|
5
| ANITA SETHY(Daughter-in-Law) OR-17-007-028-001/9250 | SC |
KASIMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | KASIMPUR | 1261 |
2417007WL030564
| Credited |
03/04/2023
|
|
|
6
| SHASHIDHAR NATH(Self) OR-17-007-028-001/9253 | OTHER |
KASIMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL030564
| Credited |
03/04/2023
|
|
|
7
| ARATI NATH(Wife) OR-17-007-028-001/9253 | OTHER |
KASIMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL030564
| Credited |
03/04/2023
|
|
|
8
| BIJAYA KUMAR MOHANTY(Self) OR-17-007-028-001/9239 | OTHER |
KASIMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL030564
| Credited |
03/04/2023
|
|
|
9
| SUDARSAN SETHI(Son) OR-17-007-028-001/9152 | SC |
KASIMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417007WL030564
| Credited |
03/04/2023
|
|
|
10
| Niranjan Jena(Son) OR-17-007-028-001/9228 | SC |
KASIMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL030564
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |