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
| SAIBANI OR-12-010-008-002/16902 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0193291
| Credited |
24/02/2023
|
|
|
2
| PANKAJ OR-12-010-008-002/17066 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0193291
| Credited |
24/02/2023
|
|
|
3
| SATYA OR-12-010-008-002/16964 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0193291
| Credited |
24/02/2023
|
|
|
4
| SUSANTA OR-12-010-008-002/17060 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010008WL0193291
| Credited |
24/02/2023
|
|
|
5
| MOCHI OR-12-010-008-002/16993 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0193291
| Credited |
24/02/2023
|
|
|
6
| TUTU OR-12-010-008-002/16976 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0193291
| Credited |
24/02/2023
|
|
|
7
| GANESH MAHARANA(Son) OR-12-010-008-002/17068 | OTHER |
BADA CHAKUDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0193291
| Credited |
24/02/2023
|
|
|
8
| NAKULA OR-12-010-008-002/16918 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0193291
| Credited |
24/02/2023
|
|
|
9
| MAMI DAS(Self) OR-12-010-008-002/27923 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL0193291
| Credited |
24/02/2023
|
|
|
10
| MOCHI BUTI OR-12-010-008-002/16988 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL0193291
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |