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
| TUKUNA MAHALLICK(Self) OR-17-005-004-005/83971 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0003721
| Credited |
28/05/2022
|
|
|
2
| KUNTALA MAHALLICK(Wife) OR-17-005-004-005/83971 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0003721
| Credited |
28/05/2022
|
|
|
3
| RAMESHA CHANDRA BISWAL(Self) OR-17-005-004-005/83978 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0003721
| Credited |
28/05/2022
|
|
|
4
| SEEMA BISWAL(Wife) OR-17-005-004-005/83978 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0003721
| Credited |
28/05/2022
|
|
|
5
| RAJENDRA MOHALLIK(Self) OR-17-005-004-005/83933 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0003721
| Credited |
28/05/2022
|
|
|
6
| SULOCHANA MOHALLIK(Self) OR-17-005-004-005/83933 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0003721
| Credited |
28/05/2022
|
|
|
7
| ANANDA ROUT(Self) OR-17-005-004-005/83975 | OTHER |
BAGHANATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL0003721
|
|
|
|
|
8
| SULOCHANA MOHALIK(Wife) OR-17-005-004-005/83977 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL0003721
| Credited |
28/05/2022
|
|
|
9
| GHANASYAM MOHALIK(Self) OR-17-005-004-005/83977 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL0003721
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |