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
| Atulya(Self) OR-18-004-026-003/34261 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MANPUR | SBIN0008094 |
2418004026WL0004037
| Credited |
03/06/2022
|
|
|
2
| Ranjan(Self) OR-18-004-026-003/34258 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AUL | UCBA0001690 |
2418004026WL0004037
| Credited |
03/06/2022
|
|
|
3
| Suprava(Wife) OR-18-004-026-003/34254 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AUL | UCBA0001690 |
2418004026WL0004037
| Credited |
03/06/2022
|
|
|
4
| Bibhash(Self) OR-18-004-026-003/34255 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AUL | UCBA0001690 |
2418004026WL0004037
| Credited |
03/06/2022
|
|
|
5
| Laxmipriya(Wife) OR-18-004-026-003/34255 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AUL | UCBA0001690 |
2418004026WL0004037
| Credited |
03/06/2022
|
|
|
6
| Abantilata(Wife) OR-18-004-026-003/34261 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | AUL | UCBA0001690 |
2418004026WL0004037
| Credited |
03/06/2022
|
|
|
7
| Amulya(Self) OR-18-004-026-003/34260 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MANPUR | SBIN0008094 |
2418004026WL0004037
| Credited |
03/06/2022
|
|
|
8
| Damayanti(Wife) OR-18-004-026-003/34258 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0004037
| Credited |
03/06/2022
|
|
|
9
| Rashmita(Wife) OR-18-004-026-003/34260 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MANPUR | SBIN0008094 |
2418004026WL0004037
| Credited |
03/06/2022
|
|
|
10
| Abhinay(Son) OR-18-004-026-003/34258 | OTHER |
Baulajodi Diha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004026WL0004037
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |