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
| MANOJ(Self) OR-05-010-017-001/3278904 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ada | 02 |
2405010WL0026135
| Credited |
15/11/2022
|
|
|
2
| pramod(Son) OR-05-010-017-008/3278314 | OTHER |
JALANGA GANDIBED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ADA | UCBA0001248 |
2405010WL0029489
|
|
|
|
|
3
| KAILASH OR-05-010-017-024/11194 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ADA | UCBA0001248 |
2405010WL0026135
| Credited |
15/11/2022
|
|
|
4
| namita(Daughter-in-Law) OR-05-010-017-008/3278314 | OTHER |
JALANGA GANDIBED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ADA | UCBA0001248 |
2405010WL0029489
|
|
|
|
|
5
| TILATAMMA SINGH(Self) OR-05-010-017-001/3275532844 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ADA | UCBA0001248 |
2405010WL0026135
| Credited |
15/11/2022
|
|
|
6
| SHANTILATA(Wife) OR-05-010-017-008/3278288 | OTHER |
JALANGA GANDIBED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ADA | UCBA0001248 |
2405010WL0029489
|
|
|
|
|
7
| SUKANTI OR-05-010-017-024/11194 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ADA | UCBA0001248 |
2405010WL0029492
|
|
|
|
|
8
| BHARAT CHANDRA SENDHA OR-05-010-017-024/11188 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0026135
| Credited |
15/11/2022
|
|
|
9
| DIPAK OR-05-010-017-008/3278288 | OTHER |
JALANGA GANDIBED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0026135
| Credited |
15/11/2022
|
|
|
10
| LAXMI OR-05-010-017-024/11188 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0026135
| Credited |
15/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |