S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SUDASTNA(Wife) OR-12-010-008-002/17055 | SC |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL245049
| Credited |
01/12/2020
|
|
|
2
| JUDHISTI OR-12-010-008-002/17065 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL245049
| Credited |
01/12/2020
|
|
|
3
| SANTI OR-12-010-008-002/17069 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010008WL245049
| Credited |
01/12/2020
|
|
|
4
| SUDHIR OR-12-010-008-002/16997 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010008WL245049
| Credited |
01/12/2020
|
|
|
5
| JAMBU OR-12-010-008-002/16914 | SC |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL245049
| Credited |
01/12/2020
|
|
|
6
| PARI OR-12-010-008-002/17062 | SC |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL245049
| Credited |
02/12/2020
|
|
|
7
| NILA(Self) OR-12-010-008-002/17051 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL245049
| Credited |
02/12/2020
|
|
|
8
| BHARATI JUTI(Daughter-in-Law) OR-12-010-008-002/17046 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL245049
| Credited |
02/12/2020
|
|
|
9
| KALIA MAHARANA(Son) OR-12-010-008-002/17056 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL245049
| Credited |
02/12/2020
|
|
|
10
| KALU OR-12-010-008-002/17046 | OTHER |
BADA CHAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| UTKAL GRAMYA BANK | Humma,Ganjam | SBIN0RRUKGB |
2412010008WL245049
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |