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
| ROJI SWAIN(Wife) OR-12-010-008-002/26160 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0145184
| Credited |
26/11/2022
|
|
|
2
| SWAPANA SWAIN(Wife) OR-12-010-008-002/26161 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0145184
| Credited |
26/11/2022
|
|
|
3
| KUMARI PRADHAN(Wife) OR-12-010-008-002/26163 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0145184
| Credited |
26/11/2022
|
|
|
4
| SUDARSTAN JUTI(Wife) OR-12-010-008-002/26164 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0145184
| Credited |
26/11/2022
|
|
|
5
| LAXMI PRADHAN(Self) OR-12-010-008-002/26165 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0145184
| Credited |
26/11/2022
|
|
|
6
| RINKI SWAIN(Wife) OR-12-010-008-002/26169 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0145184
| Credited |
26/11/2022
|
|
|
7
| MANU PRADHAN(Self) OR-12-010-008-002/26159 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL0145184
| Credited |
26/11/2022
|
|
|
8
| SUGYANI MAHAPATRA(Self) OR-12-010-008-002/25110 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0145184
| Credited |
26/11/2022
|
|
|
9
| PAMITA SWAIN(Wife) OR-12-010-008-002/26168 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0145184
| Credited |
26/11/2022
|
|
|
10
| BIJAYA SWAIN(Self) OR-12-010-008-002/26166 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL0145184
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |