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
| Chabi Dehuri OR-06-005-016-004/11358 | ST |
Kanjia
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL0005067
| Credited |
15/06/2022
|
|
|
2
| Anjana Dehuri OR-06-005-016-004/11411 | ST |
Kanjia
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL0005067
| Credited |
15/06/2022
|
|
|
3
| Nilamani Deuri OR-06-005-016-004/11412 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Agrahat | 1772 |
2406005WL0005067
| Credited |
15/06/2022
|
|
|
4
| Madha Deuri OR-06-005-016-004/11417 | ST |
Kanjia
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UCO BANK | Agrahat | 1772 |
2406005WL0005067
| Credited |
15/06/2022
|
|
|
5
| Jhali Samal(Daughter-in-Law) OR-06-005-016-004/11356 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL0005067
| Credited |
15/06/2022
|
|
|
6
| Sebati Dehuri OR-06-005-016-004/11358 | ST |
Kanjia
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL0005067
| Credited |
15/06/2022
|
|
|
7
| Hula Dehuri OR-06-005-016-004/11370 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL0005067
| Credited |
15/06/2022
|
|
|
8
| Kabita Dehuri(Daughter-in-Law) OR-06-005-016-004/11384 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL0005067
| Credited |
15/06/2022
|
|
|
9
| Bijuli Samal(Daughter-in-Law) OR-06-005-016-004/11395 | ST |
Kanjia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL0005067
| Credited |
15/06/2022
|
|
|
10
| Manju Dehuri OR-06-005-016-004/11363 | ST |
Kanjia
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL0005067
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 5 | 9 | 10 | 9 | 10 | 8 | 0 | | | | | | | | | | | | | | |