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
| JHUNU OR-12-010-008-002/17039 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028925
| Credited |
05/06/2021
|
|
|
2
| HINA OR-12-010-008-002/17045 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028925
| Credited |
05/06/2021
|
|
|
3
| GAYATRI JUTI(Daughter-in-Law) OR-12-010-008-002/17044 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028925
| Credited |
05/06/2021
|
|
|
4
| LAXMI OR-12-010-008-002/17034 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028925
| Credited |
05/06/2021
|
|
|
5
| JUDHISTI OR-12-010-008-002/17065 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028925
| Credited |
05/06/2021
|
|
|
6
| BHULIA OR-12-010-008-002/17059 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010008WL028925
| Credited |
05/06/2021
|
|
|
7
| KARTIKA OR-12-010-008-002/17052 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL028925
| Credited |
07/06/2021
|
|
|
8
| BHARATI JUTI(Daughter-in-Law) OR-12-010-008-002/17046 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL028925
| Credited |
05/06/2021
|
|
|
9
| KALIA MAHARANA(Son) OR-12-010-008-002/17056 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL028925
| Credited |
05/06/2021
|
|
|
10
| KALU OR-12-010-008-002/17046 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010008WL028925
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |