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
| TAPOI DAS(Self) OR-17-005-020-009/53609112 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL088770
| Credited |
17/03/2021
|
|
|
2
| BHARAT DAS(Brother) OR-17-005-020-009/53609112 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL088770
| Credited |
17/03/2021
|
|
|
3
| RAGHUNATH KAR(Self) OR-17-005-020-009/536544 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL088770
| Credited |
17/03/2021
|
|
|
4
| MANJULATA ROUL(Self) OR-17-005-020-009/53609110 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL088770
| Credited |
17/03/2021
|
|
|
5
| MOHAN ROUL(Husband) OR-17-005-020-009/53609110 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL088770
| Credited |
17/03/2021
|
|
|
6
| BASANTI ROUL(Self) OR-17-005-020-009/53609111 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL088770
| Credited |
17/03/2021
|
|
|
7
| BABAJI ROUL(Husband) OR-17-005-020-009/53609111 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL088770
| Credited |
17/03/2021
|
|
|
8
| RAMAKANTA DAS(Self) OR-17-005-020-009/53609114 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL088770
| Credited |
17/03/2021
|
|
|
9
| HARESH MOHANTY(Self) OR-17-005-020-009/53609113 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RAJNAGAR GADI | UCBA0001157 |
2417005WL088770
| Credited |
17/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |