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
| TAPASWINI OR-05-010-020-011/321965 | OTHER |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL003681
| Credited |
01/06/2023
|
|
|
2
| Dhruba sethi(Self) OR-05-010-020-011/328110 | OTHER |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL003681
| Credited |
01/06/2023
|
|
|
3
| SASMITA OR-05-010-020-011/338234 | OTHER |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL003681
| Credited |
01/06/2023
|
|
|
4
| AHALYA ROUT(Self) OR-05-010-020-011/338245 | OTHER |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL003681
| Credited |
01/06/2023
|
|
|
5
| SUJATA OR-05-010-020-011/328042 | OTHER |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL003681
| Credited |
01/06/2023
|
|
|
6
| Ramakant Beja(Self) OR-05-010-020-011/338244 | OTHER |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL003681
| Credited |
01/06/2023
|
|
|
7
| RATNAMANI OR-05-010-020-011/328000 | OTHER |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL003681
| Credited |
01/06/2023
|
|
|
8
| AJIT OR-05-010-020-011/322016 | OTHER |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010WL003681
| Credited |
01/06/2023
|
|
|
9
| Padamabati Behera(Self) OR-05-010-020-011/338242 | OTHER |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL003681
| Credited |
01/06/2023
|
|
|
10
| NARAYAN SANIBIGRAHA(Self) OR-05-010-020-011/322025 | OTHER |
NACHHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010WL003681
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |