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
| BASANTA OR-05-004-023-002/50144 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0017981
| Credited |
12/09/2022
|
|
|
2
| KAMALAKANTA PRADHAN OR-05-004-023-002/50178 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0017981
| Credited |
12/09/2022
|
|
|
3
| SUKAMANI GIRI(Mother) OR-05-004-023-002/50144 | OTHER |
PANCHUPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0017981
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |