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
| Kripa Surin OR-16-001-006-006/12785 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL001692
| Credited |
20/06/2024
|
|
Sapneswar Pradhan
|
2
| Madan Bhoi OR-16-001-006-006/12787 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL001692
| Credited |
20/06/2024
|
|
Sapneswar Pradhan
|
3
| Bidyadhara Nayak OR-16-001-006-006/12799 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL001692
| Credited |
20/06/2024
|
|
Sapneswar Pradhan
|
4
| Tapaswinee Nayak OR-16-001-006-006/12799 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL001692
| Credited |
20/06/2024
|
|
Sapneswar Pradhan
|
5
| Puspanjali Nayak(Daughter) OR-16-001-006-006/12799 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL001692
| Credited |
20/06/2024
|
|
Sapneswar Pradhan
|
6
| Ashok Nayak(Son) OR-16-001-006-006/12799 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL001692
| Credited |
20/06/2024
|
|
Sapneswar Pradhan
|
7
| Babulal Nayak(Son) OR-16-001-006-006/12799 | ST |
Jambunalli
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL001692
| Credited |
20/06/2024
|
|
Sapneswar Pradhan
|
8
| Susila Nayak OR-16-001-006-006/12804 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL001692
| Credited |
20/06/2024
|
|
Sapneswar Pradhan
|
9
| Gulekha Naik OR-16-001-006-006/12801 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001006WL001692
| Credited |
20/06/2024
|
|
Sapneswar Pradhan
|
| Daily Attendence | 9 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |