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
| S BEHERA(Wife) OR-23-002-011-002/15833 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL019449
| Credited |
03/05/2023
|
|
|
2
| DIPIKA SWAIN(Daughter-in-Law) OR-23-002-011-002/15845 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL019449
| Credited |
03/05/2023
|
|
|
3
| M MAHARANA OR-23-002-011-002/15812 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL019449
| Credited |
03/05/2023
|
|
|
4
| B PADHI(Wife) OR-23-002-011-002/15814 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL019449
| Credited |
03/05/2023
|
|
|
5
| M. OJHA OR-23-002-011-002/15858 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL019449
| Credited |
03/05/2023
|
|
|
6
| G MAHARANA OR-23-002-011-002/15812 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL019449
| Credited |
03/05/2023
|
|
|
7
| C. PADHI(Self) OR-23-002-011-002/15848 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL019449
| Credited |
03/05/2023
|
|
|
8
| T. PADHI(Wife) OR-23-002-011-002/15848 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL019449
| Credited |
03/05/2023
|
|
|
9
| CH BEHERA(Self) OR-23-002-011-002/15833 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BALIPATNA | SBIN0013596 |
2423002011WL019449
| Credited |
03/05/2023
|
|
|
10
| S. OJHA OR-23-002-011-002/15858 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NIMAPARA | SBIN0006480 |
2423002011WL019449
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |