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
| HIMANSU PAL OR-05-003-022-005/30567 | OTHER |
BAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | Jamsuli | 1756 |
2405003WL007822
| Credited |
13/06/2019
|
|
|
2
| HARIHARA SANTRA OR-05-003-022-005/30572 | OTHER |
BAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | Jamsuli | 1756 |
2405003WL007822
| Credited |
13/06/2019
|
|
|
3
| BHAGABAN SANTRA OR-05-003-022-005/30573 | OTHER |
BAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | Jamsuli | 1756 |
2405003WL007822
| Credited |
13/06/2019
|
|
|
4
| ALOK KU PATRA OR-05-003-022-005/30582 | OTHER |
BAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | Jamsuli | 1756 |
2405003WL007822
| Credited |
14/06/2019
|
|
|
5
| ANITA(Wife) OR-05-003-022-005/30582 | OTHER |
BAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | JAMSULI | UCBA0001756 |
2405003WL007822
| Credited |
14/06/2019
|
|
|
6
| NIMAI CH SANTRA OR-05-003-022-005/34723 | OTHER |
BAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | Jamsuli | 1756 |
2405003WL007822
| Credited |
14/06/2019
|
|
|
7
| SAPAN KU JENA OR-05-003-022-005/30583 | OTHER |
BAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | jamsuli | 1756 |
2405003WL007822
| Credited |
13/06/2019
|
|
|
8
| KABITA(Mother) OR-05-003-022-005/30583 | OTHER |
BAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | JAMSULI | UCBA0001756 |
2405003WL007822
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |