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
| Narayan Das(Self) OR-17-001-023-001/521514 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHADRAK(CHARAMPA) | PUNB0796700 |
2417001023WL000803
| Credited |
10/05/2023
|
|
|
2
| Manas Kumar Das(Self) OR-17-001-023-001/521590 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL000803
| Credited |
10/05/2023
|
|
|
3
| Saraswati Das(Wife) OR-17-001-023-001/521590 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL000803
| Credited |
10/05/2023
|
|
|
4
| Manasi Singh(Self) OR-17-001-023-001/521653 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL000803
| Credited |
10/05/2023
|
|
|
5
| Amita Das(Wife) OR-17-001-023-001/521514 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL000803
| Credited |
10/05/2023
|
|
|
6
| Malli Parida(Self) OR-17-001-023-001/521448 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL000803
| Credited |
10/05/2023
|
|
|
7
| Nirupama Jena(Self) OR-17-001-023-001/521512 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL000803
| Credited |
10/05/2023
|
|
|
8
| Gopi Singh(Husband) OR-17-001-023-001/521653 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL000803
| Credited |
10/05/2023
|
|
|
9
| Shiba Singh(Self) OR-17-001-023-001/521655 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL000803
| Credited |
10/05/2023
|
|
|
10
| Ganga Singh(Wife) OR-17-001-023-001/521655 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL000803
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |