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
| Satyavama(Wife) OR-18-004-026-003/24207 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AUL | UCBA0001690 |
2418004026WL0001649
| Credited |
16/05/2022
|
|
|
2
| Pragya Parimita OR-18-004-026-003/24207 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AUL | UCBA0001690 |
2418004WL0003700
|
|
|
|
|
3
| Supriya OR-18-004-026-003/24210 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AUL | UCBA0001690 |
2418004026WL0001649
| Credited |
16/05/2022
|
|
|
4
| Premalata OR-18-004-026-003/24211 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AUL | UCBA0001690 |
2418004026WL0001649
| Credited |
16/05/2022
|
|
|
5
| Sasikanta(Son) OR-18-004-026-003/24219 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MANPUR | SBIN0008094 |
2418004026WL0001649
| Credited |
16/05/2022
|
|
|
6
| Narendra(Son) OR-18-004-026-003/24210 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0001649
| Credited |
16/05/2022
|
|
|
7
| Dherandra(Son) OR-18-004-026-003/24210 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0001649
| Credited |
16/05/2022
|
|
|
8
| Berendra(Son) OR-18-004-026-003/24210 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0001649
| Credited |
16/05/2022
|
|
|
9
| Sudarsan Biswal(Self) OR-18-004-026-003/24211 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0001649
| Credited |
16/05/2022
|
|
|
10
| Santosh OR-18-004-026-003/24211 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| AXIS BANK | PATTAMUNDAI | UTIB0002954 |
2418004WL0003700
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |