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
| KANCHANA OR-12-010-008-002/16948 | OTHER |
BADA CHAKUDA
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL232307
| Credited |
03/05/2023
|
|
|
2
| MOCHI OR-12-010-008-002/16970 | OTHER |
BADA CHAKUDA
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL232307
| Credited |
03/05/2023
|
|
|
3
| NARMADA OR-12-010-008-002/16973 | OTHER |
BADA CHAKUDA
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL232307
| Credited |
03/05/2023
|
|
|
4
| BHAGABAN OR-12-010-008-002/16974 | OTHER |
BADA CHAKUDA
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL232307
| Credited |
03/05/2023
|
|
|
5
| MAGUNI OR-12-010-008-002/16960 | OTHER |
BADA CHAKUDA
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL232307
| Credited |
03/05/2023
|
|
|
6
| BHALI OR-12-010-008-002/16961 | OTHER |
BADA CHAKUDA
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL232307
| Credited |
03/05/2023
|
|
|
7
| SATYA OR-12-010-008-002/16964 | OTHER |
BADA CHAKUDA
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL232307
| Credited |
03/05/2023
|
|
|
8
| TUTU OR-12-010-008-002/16976 | OTHER |
BADA CHAKUDA
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL232307
| Credited |
03/05/2023
|
|
|
9
| PUNA OR-12-010-008-002/16985 | OTHER |
BADA CHAKUDA
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL232307
| Credited |
03/05/2023
|
|
|
10
| RATNAMALI(Wife) OR-12-010-008-002/16955 | OTHER |
BADA CHAKUDA
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL232307
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |