S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SITA OR-12-010-008-008/16599 | SC |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL154399
| Credited |
09/11/2023
|
|
|
2
| BIBHISANA OR-12-010-008-008/16645 | SC |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL154399
| Credited |
09/11/2023
|
|
|
3
| BHASI OR-12-010-008-008/16681 | SC |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL154399
| Credited |
09/11/2023
|
|
|
4
| GITA DAS(Wife) OR-12-010-008-008/16645 | SC |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL154399
| Credited |
09/11/2023
|
|
|
5
| SABARA OR-12-010-008-008/16599 | SC |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL154399
| Credited |
10/11/2023
|
|
|
6
| LAXMAN OR-12-010-008-008/16665 | OTHER |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL154399
| Credited |
09/11/2023
|
|
|
7
| ANNAPURNA OR-12-010-008-008/16665 | OTHER |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL154399
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 7 | 7 | | | | | | | | | | | | | | |