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
| PARBATI(Daughter-in-Law) OR-05-010-018-006/32934 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL056307
| Credited |
09/03/2024
|
|
|
2
| GITANJALI(Daughter-in-Law) OR-05-010-019-001/3278952 | OTHER |
TILADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL056307
| Credited |
09/03/2024
|
|
|
3
| KABITA SAMAL(Self) OR-05-010-019-005/3279196 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL056307
| Credited |
09/03/2024
|
|
|
4
| Padmabati Das(Self) OR-05-010-016-003/3278766495 | OTHER |
FAGUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL056307
| Credited |
09/03/2024
|
|
|
5
| PADMABATI OR-05-010-018-006/32934 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL056307
| Credited |
09/03/2024
|
|
|
6
| TRILOCHAN(Son) OR-05-010-018-006/32934 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL056307
| Credited |
09/03/2024
|
|
|
7
| Mr. Janmejay Das(Self) OR-05-010-019-005/3279151 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010WL056307
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |