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
| AJAMBILA TOLA(Self) OR-05-001-012-001/46046 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALASORE | SBIN0000016 |
2405001WL040176
| Credited |
03/04/2023
|
|
|
2
| Sibani Jena(Wife) OR-05-001-012-001/4695524494 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040176
| Credited |
03/04/2023
|
|
|
3
| Chaitanya Jena(Brother) OR-05-001-012-001/4695524494 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040176
| Credited |
03/04/2023
|
|
|
4
| Pratima Jena(Sister) OR-05-001-012-001/4695524494 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040176
| Credited |
03/04/2023
|
|
|
5
| MAMATA MAITY(Wife) OR-05-001-012-001/46043 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040176
| Credited |
03/04/2023
|
|
|
6
| Gouranga mandal(Self) OR-05-001-012-001/4695524503 | OTHER |
BAHABALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040176
|
|
|
|
|
7
| MAMATA TOLA(Wife) OR-05-001-012-001/46046 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040176
| Credited |
03/04/2023
|
|
|
8
| SARASWATI BHUYAN(Wife) OR-05-001-012-001/46079 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040176
| Credited |
03/04/2023
|
|
|
9
| Sapan jena(Self) OR-05-001-012-001/4695524494 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHABALPUR | UCBA0003112 |
2405001WL040176
| Credited |
03/04/2023
|
|
|
10
| Sudhansu Bhuyan(Self) OR-05-001-012-001/46079 | OTHER |
BAHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | CHHANUA | IOBA0ROGB01 |
2405001WL040176
| Credited |
04/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |