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
| MALATI OR-05-010-016-019/27914 | OTHER |
PURBAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | KHAIRA | UCBA0000779 |
2405010037WL0027326
|
|
|
|
|
2
| DAYANIDHI OR-05-010-016-018/6949 | OTHER |
NUASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010037WL0027326
| Credited |
24/11/2022
|
|
|
3
| MADHUSMITA OR-05-010-016-019/27909 | OTHER |
PURBAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | KHAIRA | UCBA0000779 |
2405010037WL0027326
|
|
|
|
|
4
| DINA OR-05-010-016-019/27923 | OTHER |
PURBAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010037WL0027326
|
|
|
|
|
5
| SANTOSH(Father) OR-05-010-016-019/27914 | OTHER |
PURBAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010037WL0027326
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |