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
| RATNAKARA OR-17-001-023-001/16280 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001023WL029142
| Credited |
07/09/2021
|
|
|
2
| Gokulananda Pradhan(Self) OR-17-001-023-001/16346 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001023WL029142
| Credited |
06/09/2021
|
|
|
3
| DASARATHI NAYAK OR-17-001-023-001/16363 | OTHER |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL029142
|
|
|
|
|
4
| Ganesh Ojha(Self) OR-17-001-023-001/16187 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RANITAL | |
2417001023WL029142
| Credited |
06/09/2021
|
|
|
5
| Tilottama Barik OR-17-001-023-001/16372 | OTHER |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL029142
|
|
|
|
|
6
| PRAMILA(Wife) OR-17-001-023-001/16345 | OTHER |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL029142
|
|
|
|
|
7
| Bijayalaxmi Ojha(Wife) OR-17-001-023-001/16187 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL029142
| Credited |
06/09/2021
|
|
|
8
| Surjirani(Wife) OR-17-001-023-001/16346 | OTHER |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL029142
|
|
|
|
|
9
| UMAKANTA NAYAK(Self) OR-17-001-023-001/16327 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL029142
| Credited |
06/09/2021
|
|
|
10
| Anasuya Barik(Wife) OR-17-001-023-001/16372 | OTHER |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL029142
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |