S.No | Name/RegNo | Caste | Village | 1 | 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
| M.KANDI OR-19-008-002-007/2395 | SC |
Ranapur
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL026167
| Credited |
13/04/2024
|
|
BIBHUTI PRADHAN
|
2
| B.B.SATAPATHY OR-19-008-002-005/1954 | OTHER |
Alaver
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL026167
| Credited |
13/04/2024
|
|
BIBHUTI PRADHAN
|
3
| M.D.SATAPATHY OR-19-008-002-005/1955 | OTHER |
Alaver
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL026167
| Credited |
13/04/2024
|
|
BIBHUTI PRADHAN
|
4
| S.KANDI OR-19-008-002-007/2395 | SC |
Ranapur
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL026167
| Credited |
12/04/2024
|
|
BIBHUTI PRADHAN
|
5
| S.SATAPATHY(Wife) OR-19-008-002-005/1954 | OTHER |
Alaver
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL026167
| Credited |
12/04/2024
|
|
BIBHUTI PRADHAN
|
6
| SANTOSH KANDI(Self) OR-19-008-002-004/45859-B | SC |
Nabanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL026167
| Credited |
13/04/2024
|
|
BIBHUTI PRADHAN
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |