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
| SILAMA OR-12-010-008-004/16029 | SC |
BARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0217895
| Credited |
07/03/2022
|
|
|
2
| LILY OR-12-010-008-005/16509 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0217895
| Credited |
07/03/2022
|
|
|
3
| SAGAR BEHERA(Husband) OR-12-010-008-005/26151 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0217895
| Credited |
07/03/2022
|
|
|
4
| MAMATA SETHI(Daughter-in-Law) OR-12-010-008-004/15980 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL0217895
| Credited |
07/03/2022
|
|
|
5
| MANJULA OR-12-010-008-004/16016 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010WL0217895
| Credited |
07/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |