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
| GUNI OR-12-010-008-002/16903 | OTHER |
BADA CHAKUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0123049
| Credited |
11/11/2022
|
|
|
2
| GANDHARBA OR-12-010-008-002/16925 | OTHER |
BADA CHAKUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0123049
| Credited |
11/11/2022
|
|
|
3
| SUMI OR-12-010-008-002/16959 | OTHER |
BADA CHAKUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0123049
| Credited |
11/11/2022
|
|
|
4
| RANJU PRADHAN(Wife) OR-12-010-008-002/16906 | OTHER |
BADA CHAKUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0123049
| Credited |
11/11/2022
|
|
|
5
| RAJENDRA GOUDA(Son) OR-12-010-008-002/16909 | OTHER |
BADA CHAKUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0123049
| Credited |
11/11/2022
|
|
|
6
| ABHI OR-12-010-008-002/16963 | OTHER |
BADA CHAKUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0123049
| Credited |
11/11/2022
|
|
|
7
| AJAYA SWAIN(Son) OR-12-010-008-002/16950 | OTHER |
BADA CHAKUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010008WL0123049
| Credited |
11/11/2022
|
|
|
8
| TUKUNA GOUDA(Son) OR-12-010-008-002/16927 | OTHER |
BADA CHAKUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0123049
| Credited |
11/11/2022
|
|
|
9
| MOHINI OR-12-010-008-002/16880 | OTHER |
BADA CHAKUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0123049
| Credited |
11/11/2022
|
|
|
10
| KUMARI OR-12-010-008-002/16896 | OTHER |
BADA CHAKUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0123049
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |