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
| KASTURI OR-12-010-008-002/17038 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL235177
| Credited |
04/11/2020
|
|
|
2
| JHUNU OR-12-010-008-002/17039 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL235177
| Credited |
04/11/2020
|
|
|
3
| HINA OR-12-010-008-002/17045 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL235177
| Credited |
04/11/2020
|
|
|
4
| RANJU(Daughter) OR-12-010-008-002/17026 | SC |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL235177
| Credited |
04/11/2020
|
|
|
5
| SUDASTNA(Wife) OR-12-010-008-002/17055 | SC |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL235177
| Credited |
04/11/2020
|
|
|
6
| LAXMI OR-12-010-008-002/17034 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL235177
| Credited |
04/11/2020
|
|
|
7
| PARI OR-12-010-008-002/17062 | SC |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL235177
| Credited |
03/11/2020
|
|
|
8
| SHOBHA OR-12-010-008-002/17049 | OTHER |
BADA CHAKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL235177
|
|
|
|
|
9
| NILA(Self) OR-12-010-008-002/17051 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL235177
| Credited |
03/11/2020
|
|
|
10
| KALU OR-12-010-008-002/17046 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010WL235177
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |