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
| Anita Sankhua(Daughter-in-Law) OR-17-001-023-001/16292 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL030787
| Credited |
03/04/2023
|
|
|
2
| Chumuki Das(Daughter-in-Law) OR-17-001-023-001/45499 | ST |
RAMBHILA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL030787
| Credited |
03/04/2023
|
|
|
3
| Malli Parida(Self) OR-17-001-023-001/521448 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL030787
| Credited |
03/04/2023
|
|
|
4
| Rajesh Das(Son) OR-17-001-023-001/16268 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL030787
| Credited |
03/04/2023
|
|
|
5
| Anil Kumar Das(Son) OR-17-001-023-001/45499 | ST |
RAMBHILA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL030787
| Credited |
03/04/2023
|
|
|
6
| NIRANJAN OR-17-001-023-001/16234 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL030787
| Credited |
03/04/2023
|
|
|
7
| Bhagirathi Nayak(Husband) OR-17-001-023-001/16546 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL030787
| Credited |
03/04/2023
|
|
|
8
| Tapan Kumar Das(Son) OR-17-001-023-001/16678 | SC |
RAMBHILA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL030787
| Credited |
03/04/2023
|
|
|
9
| PRAMILA OR-17-001-023-001/16313 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL030787
| Credited |
03/04/2023
|
|
|
10
| Tulasi Bal(Daughter-in-Law) OR-17-001-023-001/44407 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL030787
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |