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
| BANDANA DAS(Wife) OR-17-007-002-001/3050 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL012298
| Credited |
30/08/2023
|
|
|
2
| SARASWATI DAS(Daughter-in-Law) OR-17-007-002-001/3207 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL012298
| Credited |
30/08/2023
|
|
|
3
| URMILA(Wife) OR-17-007-002-001/2999 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BHADRAK | UCBA0000439 |
2417007WL012298
| Credited |
30/08/2023
|
|
|
4
| RATNAKAR DAS(Son) OR-17-007-002-001/3207 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL012298
| Credited |
30/08/2023
|
|
|
5
| BALARAM SUTAR(Son) OR-17-007-002-002/3553 | OTHER |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL012298
| Credited |
30/08/2023
|
|
|
6
| LAXMIPRIYA SAHOO(Daughter) OR-17-007-002-001/3406 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NUA BAZAR (BHADRAK) | SBIN0012061 |
2417007WL012298
| Credited |
30/08/2023
|
|
|
7
| GANGADHAR OR-17-007-002-001/3016 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | BHADRAK | UBIN0538591 |
2417007WL012298
| Credited |
30/08/2023
|
|
|
8
| RINARANI SAHU(Wife) OR-17-007-002-001/3407 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL012298
| Credited |
30/08/2023
|
|
|
9
| PURNA CHANDRA SAHOO(Brother) OR-17-007-002-001/2999 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL012298
| Credited |
30/08/2023
|
|
|
10
| KUNTALA SAHU(Wife) OR-17-007-002-001/3406 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | KORKARA | IDIB000K261 |
2417007WL012298
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |