S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HATESWAR ANDIA(Self) OR-05-006-014-005/46923 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | JALESWAR | UCBA0002152 |
2405006032WL0014377
| Credited |
27/08/2022
|
|
|
2
| BASANTI ANDIA(Wife) OR-05-006-014-005/46923 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | JALESWAR | UCBA0002152 |
2405006032WL0014377
| Credited |
27/08/2022
|
|
|
3
| GOUTAM PRADHAN(Self) OR-05-006-014-005/4694 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006032WL0014377
| Credited |
27/08/2022
|
|
|
4
| SITA MOHANTY(Wife) OR-05-006-032-005/3616 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006032WL0014377
| Credited |
27/08/2022
|
|
|
5
| BASANTI BEHERA(Wife) OR-05-006-032-005/3504 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006032WL0014377
| Credited |
27/08/2022
|
|
|
6
| SABITA MOHANTY(Mother) OR-05-006-032-005/3616 | OTHER |
KHULUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006032WL0014377
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |