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
| AGASTI KUMARA DAS(Self) OR-17-005-004-005/84012 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0004231
| Credited |
02/06/2022
|
|
|
2
| DIPIKA DAS(Wife) OR-17-005-004-005/84023 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0004231
| Credited |
02/06/2022
|
|
|
3
| MADHUSMITA DAS(Wife) OR-17-005-004-005/84012 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0004231
| Credited |
02/06/2022
|
|
|
4
| SASMITA MOHALLIK(Daughter-in-Law) OR-17-005-004-005/83990 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0004231
| Credited |
02/06/2022
|
|
|
5
| UMESHA MOHALLIK(Self) OR-17-005-004-005/84019 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0004231
| Credited |
02/06/2022
|
|
|
6
| SASMITA MOHALLIK(Wife) OR-17-005-004-005/84019 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0004231
| Credited |
02/06/2022
|
|
|
7
| DIPAKA DAS(Self) OR-17-005-004-005/84023 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0004231
| Credited |
02/06/2022
|
|
|
8
| AJAYA MOHALLIK(Brother) OR-17-005-004-005/83990 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL0004231
| Credited |
02/06/2022
|
|
|
9
| PRAHALLAD MOHALLIK(Self) OR-17-005-004-005/84016 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL0004231
| Credited |
02/06/2022
|
|
|
10
| PANCHALI MOHALLIK(Wife) OR-17-005-004-005/84016 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL0004231
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |