S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BHAGABAN DALEI OR-05-010-017-002/10620 | SC |
SALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UCO BANK | ada | 02 |
2405010WL036194
| Credited |
09/11/2023
|
|
|
2
| UPENDRA DALEI OR-05-010-017-002/10661 | SC |
SALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UCO BANK | ada | 02 |
2405010WL036194
| Credited |
09/11/2023
|
|
|
3
| GOPINATH JENA OR-05-010-017-002/10700 | SC |
SALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UCO BANK | ADA | UCBA0001248 |
2405010WL036194
| Credited |
10/11/2023
|
|
|
4
| DEBASMITA DASH(Daughter) OR-05-010-017-002/10694 | OTHER |
SALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UCO BANK | ADA | UCBA0001248 |
2405010WL036194
| Credited |
09/11/2023
|
|
|
5
| BRAJA KISHORE DASH(Self) OR-05-010-017-002/3275553312 | OTHER |
SALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL036194
| Credited |
10/11/2023
|
|
|
6
| GOURANGA JENA OR-05-010-017-002/10649 | SC |
SALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL036194
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |