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
| SUBASHA DAS(Self) OR-17-005-004-005/84037 | OTHER |
BAGHANATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417005WL069311
|
|
|
|
|
2
| AHALYA DAS(Wife) OR-17-005-004-005/84037 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL069311
| Credited |
04/11/2020
|
|
|
3
| NITYANANDA BHAL(Self) OR-17-005-004-005/83835 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL069311
| Credited |
04/11/2020
|
|
|
4
| BASANTI SETHI(Wife) OR-17-005-004-005/83852 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL069311
| Credited |
04/11/2020
|
|
|
5
| SUBASHA MOHALLIK(Self) OR-17-005-004-005/83982 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL069311
| Credited |
04/11/2020
|
|
|
6
| SULOCHANA MOHALLIK(Wife) OR-17-005-004-005/83982 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL069311
| Credited |
04/11/2020
|
|
|
7
| MINATI BHAL(Wife) OR-17-005-004-005/83835 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL069311
| Credited |
04/11/2020
|
|
|
8
| RENUKA MOHALLIK(Wife) OR-17-005-004-005/83820 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL069311
| Credited |
04/11/2020
|
|
|
9
| EKADASI SETHI(Self) OR-17-005-004-005/83852 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL069311
| Credited |
03/11/2020
|
|
|
10
| LAXMIDHARA JENA(Self) OR-17-005-004-005/84000 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL069311
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |