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
| RABINDRA DAS OR-05-004-006-006/23082 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0065442
| Credited |
11/03/2022
|
|
|
2
| MINAKHI OR-05-004-006-006/23082 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0065442
| Credited |
11/03/2022
|
|
|
3
| BARENDRA DAS OR-05-004-006-006/23083 | OTHER |
JHINKIRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0065442
|
|
|
|
|
4
| DOLAGOBINDA MAJHI OR-05-004-006-006/23078-A | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0065442
| Credited |
11/03/2022
|
|
|
5
| SASMITA MAJHI OR-05-004-006-006/23078-A | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0065442
| Credited |
11/03/2022
|
|
|
6
| SUSANTA DAS OR-05-004-006-006/23080 | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405004WL0065442
| Credited |
11/03/2022
|
|
|
7
| KANHU CHARAN DAS OR-05-004-006-006/23083 | OTHER |
JHINKIRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405004WL0065442
|
|
|
|
|
8
| BAISHALINI DAS OR-05-004-006-006/23080 | SC |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SRIRAMPUR | SBIN0006413 |
2405004WL0065442
| Credited |
11/03/2022
|
|
|
9
| SANDHYARANI SANTRA OR-05-004-006-006/23075 | OTHER |
JHINKIRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405004WL0065442
|
|
|
|
|
10
| SANJAY SANTRA OR-05-004-006-006/23075 | OTHER |
JHINKIRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405004WL0065442
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |