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
| BABULA SETHI(Self) OR-12-010-008-005/24060 | SC |
BHUANBHIN
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0128502
| Credited |
11/11/2022
|
|
|
2
| USHA DAS(Wife) OR-12-010-008-005/27928 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0128502
| Credited |
11/11/2022
|
|
|
3
| KUMA DAS(Self) OR-12-010-008-005/27944 | OTHER |
BHUANBHIN
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0128502
| Credited |
11/11/2022
|
|
|
4
| GANESH BEHERA(Son) OR-12-010-008-005/24157 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010008WL0128502
| Credited |
11/11/2022
|
|
|
5
| JHARANA BEHERA(Wife) OR-12-010-008-005/24284 | SC |
BHUANBHIN
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL0128502
| Credited |
11/11/2022
|
|
|
6
| BHULU BEHERA(Self) OR-12-010-008-005/24975 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0128502
| Credited |
11/11/2022
|
|
|
7
| BISWANATH BEHERA(Self) OR-12-010-008-005/24156 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0128502
| Credited |
11/11/2022
|
|
|
8
| SABITA BEHERA(Daughter) OR-12-010-008-005/24157 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0128502
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |