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
| Rabindra naik(Husband) OR-20-005-018-002/24381 | ST |
Patabali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAMINIPAL | UBIN0807541 |
2420005WL0019206
|
|
|
|
|
2
| Duti Pradhan(Self) OR-20-005-018-002/24383 | OTHER |
Patabali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL0019206
|
|
|
|
|
3
| Krusna Chandra Patra(Self) OR-20-005-018-002/24509 | SC |
Patabali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL0019206
| Credited |
27/08/2022
|
|
|
4
| Arnapurna Patra(Wife) OR-20-005-018-002/24509 | SC |
Patabali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL0019206
| Credited |
27/08/2022
|
|
|
5
| Tribeni Mahanta(Self) OR-20-005-018-002/24516 | OTHER |
Patabali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL0019206
| Credited |
27/08/2022
|
|
|
6
| Santosha patra(Son) OR-20-005-018-002/24533 | OTHER |
Patabali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL0019206
| Credited |
27/08/2022
|
|
|
7
| Golap Patra(Wife) OR-20-005-018-002/24308 | SC |
Patabali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL0019206
| Credited |
27/08/2022
|
|
|
8
| Niranjan Patra(Self) OR-20-005-018-002/24356 | SC |
Patabali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL0019206
| Credited |
27/08/2022
|
|
|
9
| KHULANA PATRA(Wife) OR-20-005-018-002/24356 | SC |
Patabali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL0019206
| Credited |
27/08/2022
|
|
|
10
| Santi Naik(Self) OR-20-005-018-002/24381 | ST |
Patabali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL0019206
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |