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
| MADHUSUDAN SWAIN OR-17-007-009-001/8929 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | Asurali Branch | 1261 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
2
| SUDHAKAR OR-17-007-009-001/8938 | SC |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
3
| BHARAT MALIK OR-17-007-009-001/8952 | SC |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | Asurali | 1261 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
4
| ABINASH SWAIN(Grandson) OR-17-007-009-001/8929 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
5
| BASANTA KUMAR SWAIN(Husband) OR-17-007-009-001/8931 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
6
| PRAMILA MALIK(Daughter-in-Law) OR-17-007-009-001/8938 | SC |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
7
| RAJANIGANDHA JENA(Daughter-in-Law) OR-17-007-009-001/8925 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NUA BAZAR (BHADRAK) | SBIN0012061 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
8
| DURYADHAN MALIK(Grandson) OR-17-007-009-001/8937 | SC |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
9
| SUBASH CHANDRA BHARATI(Son) OR-17-007-009-001/8941 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
10
| RAMAKANTA SWAIN OR-17-007-009-001/8932 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |