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
| PANCHALI PRADHAN(Self) OR-17-005-004-012/83648 | OTHER |
KAUDIAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417005WL080479
|
|
|
|
|
2
| RAMESHA PRADHAN(Husband) OR-17-005-004-012/83648 | OTHER |
KAUDIAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417005WL080479
|
|
|
|
|
3
| BASANTI BISWAL(Wife) OR-17-005-004-012/83828 | OTHER |
KAUDIAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417005WL080479
|
|
|
|
|
4
| PADANA BISWAL(Self) OR-17-005-004-012/83840 | OTHER |
KAUDIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL080479
| Credited |
16/12/2020
|
|
|
5
| PRIKHITA BISWAL(Self) OR-17-005-004-012/83828 | OTHER |
KAUDIAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL080479
|
|
|
|
|
6
| MAHESWARA JATI(Self) OR-17-005-004-012/83841 | OTHER |
KAUDIAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL080479
|
|
|
|
|
7
| KAILASHA JATI(Self) OR-17-005-004-012/83845 | OTHER |
KAUDIAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL080479
|
|
|
|
|
8
| KUMUDA JATI(Wife) OR-17-005-004-012/83841 | OTHER |
KAUDIAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL080479
|
|
|
|
|
9
| SUMITRA BISWAL(Wife) OR-17-005-004-012/83840 | OTHER |
KAUDIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL080479
| Credited |
16/12/2020
|
|
|
10
| MINATI(Wife) OR-17-005-004-012/83515 | OTHER |
KAUDIAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL080479
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |