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
| Pradeep Kumar Sinha(Self) OR-17-001-023-001/521654 | OTHER |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417001023WL0008151
|
|
|
|
|
2
| Bhaskar Jena(Husband) OR-17-001-023-001/521652 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
3
| Rabindra Sankhua(Husband) OR-17-001-023-001/521632 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
4
| Shantilata Jena(Self) OR-17-001-023-001/521652 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
5
| Manasi Singh(Self) OR-17-001-023-001/521653 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
6
| Laxmipriya Sinha(Wife) OR-17-001-023-001/521654 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
7
| Sabita Roul(Wife) OR-17-001-023-001/521651 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ADA | UCBA0001248 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
8
| Prasanta Roul(Self) OR-17-001-023-001/521651 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
9
| Gopi Singh(Husband) OR-17-001-023-001/521653 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
10
| Shiba Singh(Self) OR-17-001-023-001/521655 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |