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
| HINA OR-12-010-008-002/16882 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0164379
| Credited |
21/12/2022
|
|
|
2
| DEBARAJ OR-12-010-008-002/16883 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0164379
| Credited |
21/12/2022
|
|
|
3
| BAURI(Self) OR-12-010-008-002/16905 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0164379
| Credited |
21/12/2022
|
|
|
4
| NAMITA OR-12-010-008-002/16933 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0164379
| Credited |
21/12/2022
|
|
|
5
| ARJUNA OR-12-010-008-002/16940 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0164379
| Credited |
21/12/2022
|
|
|
6
| NAMITA SWAIN OR-12-010-008-002/16965 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0164379
| Credited |
21/12/2022
|
|
|
7
| RANGU OR-12-010-008-002/16972 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL0164379
| Credited |
21/12/2022
|
|
|
8
| SATYA OR-12-010-008-002/16964 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0164379
| Credited |
21/12/2022
|
|
|
9
| LAXMI OR-12-010-008-002/16942 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0164379
| Credited |
21/12/2022
|
|
|
10
| SIMANCHAL PRADHAN(Son) OR-12-010-008-002/16928 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL0164379
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |