S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Alema Bibi(Wife) OR-05-001-012-001/4695524606 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
2
| Jagannath Tola(Self) OR-05-001-012-001/4695524594 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
3
| Anjali Jena(Self) OR-05-001-012-001/4695524602 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
4
| Tapan Jena(Husband) OR-05-001-012-001/4695524602 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
5
| Sukadeb Jena(Self) OR-05-001-012-001/4695524598 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
6
| Mamata Tola(Wife) OR-05-001-012-001/4695524594 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040949
| Credited |
03/04/2023
|
|
|
7
| Bana Bihari Jena(Father) OR-05-001-012-001/4695524598 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | AGRIA | IOBA0ROGB01 |
2405001WL0042970
|
|
|
|
|
8
| Lakhmikanta Mandal(Self) OR-05-001-012-001/4695524593 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL040949
| Credited |
04/04/2023
|
|
|
9
| Salamat Ali Khan(Self) OR-05-001-012-001/4695524606 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL040949
| Credited |
04/04/2023
|
|
|
10
| Manjurani Mandal(Wife) OR-05-001-012-001/4695524593 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL040949
| Credited |
04/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |