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
| PITAMBAR MOHANTY OR-17-007-009-001/406155344 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007341
| Credited |
10/06/2023
|
|
|
2
| DUKHIRAM MOHANTY(Self) OR-17-007-009-001/8870 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007341
| Credited |
10/06/2023
|
|
|
3
| MAMATA RANI MALIK(Daughter-in-Law) OR-17-007-009-001/4061557288 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007341
| Credited |
10/06/2023
|
|
|
4
| SUBHADRA MALIK(Daughter) OR-17-007-009-001/4061557288 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007341
| Credited |
10/06/2023
|
|
|
5
| SAGAR KUMAR MOHANTY(Son) OR-17-007-009-001/406155344 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007341
| Credited |
10/06/2023
|
|
|
6
| BHARATI MALIK(Wife) OR-17-007-009-001/4061557280 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007341
| Credited |
10/06/2023
|
|
|
7
| BIJAYA MALIK(Son) OR-17-007-009-001/4061557280 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007341
| Credited |
10/06/2023
|
|
|
8
| MADHABI MALIK(Wife) OR-17-007-009-001/8869 | SC |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007341
| Credited |
10/06/2023
|
|
|
9
| BRAJAKISHORE JENA(Self) OR-17-007-009-001/4061557343 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417007WL007341
| Credited |
10/06/2023
|
|
|
10
| MURALIDHARA MALIKA(Self) OR-17-007-009-001/4061557288 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417007WL007341
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |