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
| SANATAN PALEI(Self) OR-12-010-008-002/26171 | OTHER |
BADA CHAKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412010008WL0223791
|
|
|
|
|
2
| BHULATI PALEI(Wife) OR-12-010-008-002/26171 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0223791
| Credited |
15/03/2022
|
|
|
3
| MANU PRADHAN(Self) OR-12-010-008-002/26159 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL0223791
| Credited |
15/03/2022
|
|
|
4
| RAMA OR-12-010-008-002/17041 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL0223791
| Credited |
15/03/2022
|
|
|
5
| SUGYANI MAHAPATRA(Self) OR-12-010-008-002/25110 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0223791
| Credited |
15/03/2022
|
|
|
6
| SANTI SWAIN(Wife) OR-12-010-008-002/17041 | OTHER |
BADA CHAKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010008WL0223791
|
|
|
|
|
7
| RAMESH OR-12-010-008-002/17082 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL0223791
| Credited |
15/03/2022
|
|
|
8
| KUMARI BEHERA(Self) OR-12-010-008-002/24485 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL0223791
| Credited |
15/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |