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
| HARENDRA TRIPATHY(Self) OR-05-010-002-004/331051 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ADA | UCBA0001248 |
2405010WL078344
| Credited |
31/03/2021
|
|
|
2
| MANASI OR-05-010-002-004/330862 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ADA | UCBA0001248 |
2405010WL078344
| Credited |
31/03/2021
|
|
|
3
| INDRAMANI UPADHYAYA(Self) OR-05-010-002-004/331170 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL078344
| Credited |
31/03/2021
|
|
|
4
| KAHNU CHARAN SAHU(Self) OR-05-010-002-004/331050 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL078344
| Credited |
31/03/2021
|
|
|
5
| DIBAKAR KABI(Self) OR-05-010-002-004/330871 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL078344
| Credited |
31/03/2021
|
|
|
6
| RATIKANTA KABI(Self) OR-05-010-002-004/331039 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL078344
| Credited |
31/03/2021
|
|
|
7
| MANORAMA NAYAK(Self) OR-05-010-002-004/331014 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL078344
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |