S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| GUNJARA MAHALIK(Self) OR-17-005-020-007/1025 | OTHER |
KULIADIA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL0052169
| Credited |
11/05/2022
|
|
|
2
| CHAGULU MAHALIK(Husband) OR-17-005-020-007/1025 | OTHER |
KULIADIA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL0052169
| Credited |
11/05/2022
|
|
|
3
| SUNI MAHALIK(Self) OR-17-005-020-007/1026 | OTHER |
KULIADIA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL0052169
| Credited |
11/05/2022
|
|
|
4
| RAMESH MAHALIK(Husband) OR-17-005-020-007/1026 | OTHER |
KULIADIA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL0052169
| Credited |
11/05/2022
|
|
|
5
| SRADHANJALI DAS(Self) OR-17-005-020-007/1028 | OTHER |
KULIADIA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL0052169
| Credited |
11/05/2022
|
|
|
6
| SIDHARTH DAS(Husband) OR-17-005-020-007/1028 | OTHER |
KULIADIA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL0052169
| Credited |
11/05/2022
|
|
|
7
| MAMATARANI NAYAK(Self) OR-17-005-020-007/1029 | OTHER |
KULIADIA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL0052169
| Credited |
12/05/2022
|
|
|
8
| GOURANGA DAS(Husband) OR-17-005-020-007/1029 | OTHER |
KULIADIA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL0052169
| Credited |
12/05/2022
|
|
|
9
| TILOTTAMA MAHALIK(Self) OR-17-005-020-007/1027 | OTHER |
KULIADIA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL0052169
| Credited |
11/05/2022
|
|
|
10
| NILAMANI MAHALIK(Husband) OR-17-005-020-007/1027 | OTHER |
KULIADIA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL0052169
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |