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
| JADUNATH DAS OR-05-007-009-003/27836 | SC |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0012051
| Credited |
11/08/2022
|
|
|
2
| DAMODAR MALIK OR-05-007-009-003/27844 | SC |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0012051
| Credited |
11/08/2022
|
|
|
3
| MAMATA OR-05-007-009-003/27844 | SC |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0012051
| Credited |
11/08/2022
|
|
|
4
| AHALYA DAS OR-05-007-009-003/27836 | SC |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0012051
| Credited |
11/08/2022
|
|
|
5
| KUNI MALIK(Self) OR-05-007-009-003/27849 | SC |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0012051
| Credited |
11/08/2022
|
|
|
6
| PURNACHANDRA MALIK OR-05-007-009-003/27846 | SC |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0012051
| Credited |
11/08/2022
|
|
|
7
| BIJAY KUMAR MALIK(Son) OR-05-007-009-003/27846 | SC |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0012051
| Credited |
11/08/2022
|
|
|
8
| MANORANJAN DAS(Self) OR-05-007-009-003/185 | OTHER |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0012051
| Credited |
11/08/2022
|
|
|
9
| JYOTSNARANI DAS(Daughter) OR-05-007-009-003/185 | OTHER |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0012051
| Credited |
11/08/2022
|
|
|
10
| SUKANTI MALIK(Self) OR-05-007-009-003/27 | SC |
BARINGIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0012051
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |