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
| SRIMATI(Daughter-in-Law) OR-05-010-018-005/16065 | SC |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL026650
| Credited |
29/08/2021
|
|
|
2
| MANOJ(Son) OR-05-010-018-005/16065 | SC |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | ATHGARH | UCBA0000770 |
2405010WL029221
|
|
|
|
|
3
| SUKANTA OR-05-010-018-005/16077 | OTHER |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL026650
| Credited |
28/08/2021
|
|
|
4
| PUSHPANJALI OR-05-010-018-005/16077 | OTHER |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL026650
| Credited |
28/08/2021
|
|
|
5
| KAMALAKANTA OR-05-010-018-005/16065 | SC |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL026650
| Credited |
29/08/2021
|
|
|
6
| CHANDRAPRAVA(Granddaughter) OR-05-010-018-005/16077 | OTHER |
BAINCHAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL026650
| Credited |
28/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |