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
| Batakrushna Parida(Son) OR-23-005-005-004/9100 | OTHER |
Damodarpur
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | BANPUR | UCBA0000427 |
2423005WL024443
| Credited |
29/02/2024
|
|
|
2
| Prasanta Kumar Khuntia(Son) OR-23-005-005-017/10144 | OTHER |
Bheseri
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | BANPUR | UCBA0000427 |
2423005WL024443
| Credited |
29/02/2024
|
|
|
3
| Rina Swain OR-23-005-005-017/10540 | OTHER |
Bheseri
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN OVERSEAS BANK | NANDAPUR | IOBA0001239 |
2423005WL024443
| Credited |
29/02/2024
|
|
|
4
| Pramila Nayak(Wife) OR-23-005-005-019/8523 | OTHER |
Antarakiaree
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN OVERSEAS BANK | NANDAPUR | IOBA0001239 |
2423005WL024443
| Credited |
29/02/2024
|
|
|
5
| Subhashri Raut(Daughter-in-Law) OR-23-005-005-004/9049 | OTHER |
Damodarpur
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN OVERSEAS BANK | NANDAPUR | IOBA0001239 |
2423005WL024443
| Credited |
01/03/2024
|
|
|
6
| Sabita Parida(Daughter-in-Law) OR-23-005-005-004/9100 | OTHER |
Damodarpur
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN OVERSEAS BANK | NANDAPUR | IOBA0001239 |
2423005WL024443
| Credited |
29/02/2024
|
|
|
7
| Mamata Pradhan OR-23-005-005-017/10122 | OTHER |
Bheseri
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN OVERSEAS BANK | NANDAPUR | IOBA0001239 |
2423005WL024443
| Credited |
29/02/2024
|
|
|
8
| Mandakini Khuntia(Wife) OR-23-005-005-017/10131 | OTHER |
Bheseri
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN OVERSEAS BANK | NANDAPUR | IOBA0001239 |
2423005WL024443
| Credited |
01/03/2024
|
|
|
9
| Binodini Khuntia OR-23-005-005-017/10136 | OTHER |
Bheseri
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN OVERSEAS BANK | NANDAPUR | IOBA0001239 |
2423005WL024443
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |