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
| SANTILATA MOHALLIK(Wife) OR-17-005-004-005/84904 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0006640
| Credited |
16/06/2022
|
|
|
2
| MINI MALLICK(Wife) OR-17-005-004-006/83847 | OTHER |
KASTURIKANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0006640
| Credited |
16/06/2022
|
|
|
3
| MANAMOHANA MALLICK(Self) OR-17-005-004-006/84900 | OTHER |
KASTURIKANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0006640
| Credited |
16/06/2022
|
|
|
4
| PUSPALATA MALLICK(Wife) OR-17-005-004-006/84900 | OTHER |
KASTURIKANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0006640
| Credited |
16/06/2022
|
|
|
5
| BINAYA MALLICK(Self) OR-17-005-004-006/83847 | OTHER |
KASTURIKANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0006640
| Credited |
16/06/2022
|
|
|
6
| ANNAPURNA SAMAL(Wife) OR-17-005-004-005/84909 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2417005004WL0006640
| Credited |
16/06/2022
|
|
|
7
| SANJAYA SAMAL(Self) OR-17-005-004-005/84909 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL0006640
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |