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
| PRANAKRUSHNA BARIK OR-05-004-013-003/3841 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL047065
| Credited |
29/02/2024
|
|
|
2
| PRAMADA OR-05-004-013-003/3841 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL047065
| Credited |
29/02/2024
|
|
|
3
| RATIKANTA BARIK(Son) OR-05-004-013-003/3841 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL047065
| Credited |
29/02/2024
|
|
|
4
| CHABIRANI BARIK(Daughter-in-Law) OR-05-004-013-003/3841 | OTHER |
BIRPALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL047065
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |