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
| Netyananda(Self) OR-18-004-026-003/24182 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | AUL | UCBA0001690 |
2418004026WL0002660
| Credited |
26/05/2022
|
|
|
2
| Suvashree(Daughter) OR-18-004-026-003/24159 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AUL | UCBA0001690 |
2418004026WL0002660
| Credited |
26/05/2022
|
|
|
3
| Laxman(Self) OR-18-004-026-003/24159 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MANPUR | SBIN0008094 |
2418004026WL0002660
| Credited |
26/05/2022
|
|
|
4
| Kamala kanta OR-18-004-026-003/24172 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0002660
| Credited |
26/05/2022
|
|
|
5
| Narahari(Self) OR-18-004-026-003/24172 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0002660
| Credited |
26/05/2022
|
|
|
6
| Puspalata(Son) OR-18-004-026-003/24184 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0002660
| Credited |
26/05/2022
|
|
|
7
| Babita OR-18-004-026-003/24172 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0002660
| Credited |
26/05/2022
|
|
|
8
| Satya OR-18-004-026-003/24172 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0002660
| Credited |
26/05/2022
|
|
|
9
| Dammayanti(Wife) OR-18-004-026-003/24159 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0002660
| Credited |
26/05/2022
|
|
|
10
| Tapan OR-18-004-026-003/24172 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0002660
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |