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
| RAMACHANDRA ROUT OR-05-010-027-002/10207 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL038128
| Credited |
29/03/2023
|
|
|
2
| MONALISA OR-05-010-027-002/10193 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL038128
| Credited |
29/03/2023
|
|
|
3
| UMAMANI OR-05-010-027-002/10193 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL038128
| Credited |
29/03/2023
|
|
|
4
| HARAKRUSHNA OR-05-010-027-002/10175 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL038128
| Credited |
29/03/2023
|
|
|
5
| RATNAKAR SAMAL OR-05-010-027-002/10217 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0043028
|
|
|
|
|
6
| NARENDRA JENA OR-05-010-027-002/10193 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL038128
| Credited |
29/03/2023
|
|
|
7
| LAKHMANA BNEHERA OR-05-010-027-002/10198 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL038128
| Credited |
29/03/2023
|
|
|
8
| JAUYANTA OR-05-010-027-002/10197 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL038128
| Credited |
29/03/2023
|
|
|
9
| ARATI SAMAL(Wife) OR-05-010-027-002/10217 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL038128
| Credited |
29/03/2023
|
|
|
10
| MANOJ OR-05-010-027-002/10193 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL038128
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |