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
| RAMA CH DAS OR-17-003-004-004/27748 | OTHER |
MOBARAKPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417003WL062194
|
|
|
|
|
2
| BIJAYA NAYAK OR-17-003-004-004/27741 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL062194
| Credited |
07/10/2020
|
|
|
3
| ASOKA SANKHUA OR-17-003-004-004/27742 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL062194
| Credited |
08/10/2020
|
|
|
4
| PRABHAT NAYAK OR-17-003-004-004/27745 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL062194
| Credited |
08/10/2020
|
|
|
5
| RAMESH JENA OR-17-003-004-004/27747 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL062194
| Credited |
08/10/2020
|
|
|
6
| KALANDI JENA OR-17-003-004-004/27746 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL062194
| Credited |
08/10/2020
|
|
|
7
| DIGAMBAR NAYAK OR-17-003-004-004/27738 | OTHER |
MOBARAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL062194
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |