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
| Biswanath Dehuri OR-06-005-016-004/11366 | ST |
Kanjia
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL004591
| Credited |
24/05/2021
|
|
|
2
| Anjana Dehuri OR-06-005-016-004/11411 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL004591
| Credited |
24/05/2021
|
|
|
3
| Jhali Samal(Daughter-in-Law) OR-06-005-016-004/11356 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL004591
| Credited |
24/05/2021
|
|
|
4
| Hula Dehuri OR-06-005-016-004/11370 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL004591
| Credited |
24/05/2021
|
|
|
5
| Minati Dehuri(Wife) OR-06-005-016-004/11381 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL004591
| Credited |
24/05/2021
|
|
|
6
| Kabita Dehuri(Daughter-in-Law) OR-06-005-016-004/11384 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL004591
| Credited |
24/05/2021
|
|
|
7
| Manjulata Dehuri OR-06-005-016-004/11387 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL004591
| Credited |
24/05/2021
|
|
|
8
| Lobha Dehuri OR-06-005-016-004/11408 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL004591
| Credited |
24/05/2021
|
|
|
9
| Manju Dehuri OR-06-005-016-004/11363 | ST |
Kanjia
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL004591
| Credited |
24/05/2021
|
|
|
10
| Mamata Dehuri OR-06-005-016-004/11364 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TANGI | SBIN0010905 |
2406005WL004591
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |