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
| NIDHIRAM NAYAK OR-17-001-023-001/16269 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL030915
| Credited |
09/11/2021
|
|
|
2
| RATNAKARA OR-17-001-023-001/16280 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001023WL025646
| Credited |
14/08/2021
|
|
|
3
| DASARATHI NAYAK OR-17-001-023-001/16363 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL030915
| Credited |
09/11/2021
|
|
|
4
| HEMLATA NAYAK(Wife) OR-17-001-023-001/16456 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL030915
| Credited |
09/11/2021
|
|
|
5
| PRAKASH OR-17-001-023-001/16280 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL030915
| Credited |
09/11/2021
|
|
|
6
| GODABARI OR-17-001-023-001/16269 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL025646
| Credited |
14/08/2021
|
|
|
7
| Laxmi Rout(Daughter-in-Law) OR-17-001-023-001/16459 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL030915
| Credited |
09/11/2021
|
|
|
8
| Jasoda Das(Wife) OR-17-001-023-001/16387 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL030915
| Credited |
09/11/2021
|
|
|
9
| UMAKANTA NAYAK(Self) OR-17-001-023-001/16327 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL025646
| Credited |
14/08/2021
|
|
|
10
| Gopal ch. Das(Self) OR-17-001-023-001/16387 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL025646
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |