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
| Maheswar Samal(Self) OR-17-001-023-002/16041 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417001023WL103552
| Credited |
03/04/2021
|
|
|
2
| Muktikanta Barik(Self) OR-17-001-023-002/15946 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL103552
| Credited |
03/04/2021
|
|
|
3
| Banita Barik(Wife) OR-17-001-023-002/15946 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL103552
| Credited |
03/04/2021
|
|
|
4
| BANSIDHARA ROUT OR-17-001-023-002/44424 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL103552
| Credited |
03/04/2021
|
|
|
5
| Snehalata Rout(Wife) OR-17-001-023-002/44424 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL103552
| Credited |
03/04/2021
|
|
|
6
| RAM CHANDRA SHUKLA(Self) OR-17-001-023-001/52412 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL103552
| Credited |
31/03/2021
|
|
|
7
| SUNIRANI(Wife) OR-17-001-023-001/52412 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL103552
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |