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
| PURNACHANDRA CHANDA OR-05-004-005-003/27540 | OTHER |
CHHADA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | Langaleswar | 1197 |
2405004WL009569
|
|
|
|
|
2
| LANKESWARI OR-05-004-005-003/27540 | OTHER |
CHHADA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | Langaleswar | 1197 |
2405004WL009569
|
|
|
|
|
3
| RABI OR-05-004-005-003/27540 | OTHER |
CHHADA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | Langaleswar | 1197 |
2405004WL009569
|
|
|
|
|
4
| PANKAJ OR-05-004-005-003/27540 | OTHER |
CHHADA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | Langaleswar | 1197 |
2405004WL009569
|
|
|
|
|
5
| SALGE MURMU OR-05-004-005-003/2375 | OTHER |
CHHADA
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL009569
| Credited |
14/06/2021
|
|
|
6
| RATU MURMU OR-05-004-005-003/2640 | OTHER |
CHHADA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL009569
|
|
|
|
|
7
| KABITA RANI CHAND OR-05-004-005-003/27540 | OTHER |
CHHADA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL009569
|
|
|
|
|
8
| GAYATRI HEMBRAM OR-05-004-005-003/2749 | OTHER |
CHHADA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009569
|
|
|
|
|
9
| BIDHU OR-05-004-005-003/27540 | OTHER |
CHHADA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL009569
|
|
|
|
|
10
| BASANTI MURMU OR-05-004-005-003/2640 | OTHER |
CHHADA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL009569
|
|
|
|
|
| Daily Attendence | 0 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |