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
| Mamata Das(Wife) OR-17-001-023-001/521570 | OTHER |
RAMBHILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL026702
| Credited |
24/02/2023
|
|
|
2
| Shantilata Jena(Self) OR-17-001-023-001/521652 | OTHER |
RAMBHILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL026702
| Credited |
24/02/2023
|
|
|
3
| Laxmipriya Sinha(Wife) OR-17-001-023-001/521654 | OTHER |
RAMBHILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL026702
| Credited |
24/02/2023
|
|
|
4
| Malli Parida(Self) OR-17-001-023-001/521448 | OTHER |
RAMBHILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL026702
| Credited |
24/02/2023
|
|
|
5
| Nirupama Jena(Self) OR-17-001-023-001/521512 | OTHER |
RAMBHILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL026702
| Credited |
24/02/2023
|
|
|
6
| Seemarani Sankhua(Self) OR-17-001-023-001/521556 | OTHER |
RAMBHILA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL026702
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |