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
| Lingaraj Pradhan OR-06-038-030-001/17829 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038030WL0003394
| Credited |
02/06/2022
|
|
|
2
| Jhuna Pradhan OR-06-038-030-001/17829 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038030WL0003394
| Credited |
02/06/2022
|
|
|
3
| Nirupama Pradhan(Daughter-in-Law) OR-06-038-030-001/17960 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038030WL0003394
| Credited |
02/06/2022
|
|
|
4
| Dushasan Pradhan(Son) OR-06-038-030-001/17960 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038030WL0003394
| Credited |
02/06/2022
|
|
|
5
| Prabina Biswal(Wife) OR-06-038-030-001/17901 | OTHER |
Mangarajpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038030WL0003394
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |