S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PRIYARANJAN(Self) OR-17-006-011-001/8900000068 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
2
| JOYOTRIMAYEE(Self) OR-17-006-011-001/8900000069 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
3
| BHAKATABANDHU(Husband) OR-17-006-011-001/8900000069 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
4
| PRABHU PRADSAD(Self) OR-17-006-011-001/8900000072 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
5
| DALIRANI(Wife) OR-17-006-011-001/8900000072 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
6
| JAYADEV(Husband) OR-17-006-011-001/8900000067 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
7
| JITENDRA(Son) OR-17-006-011-001/8900000067 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
8
| DIPANJALI(Self) OR-17-006-011-001/8900000070 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
9
| SANATAN(Husband) OR-17-006-011-001/8900000070 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
10
| BIBHUDATTA(Self) OR-17-006-011-001/8900000071 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |