S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BISWAJIT PURI(Self) OR-17-006-020-012/91780013 | OTHER |
NACHHIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417006WL0015569
| Credited |
08/10/2022
|
|
|
2
| SARAT KUMAR HOTTA(Self) OR-17-006-020-012/91780025 | OTHER |
NACHHIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417006WL0015569
| Credited |
08/10/2022
|
|
|
3
| DHANESWAR SAHOO(Husband) OR-17-006-020-012/91780010 | OTHER |
NACHHIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417006WL0015569
| Credited |
08/10/2022
|
|
|
4
| KHAGESWAR BARIK(Husband) OR-17-006-020-012/9178007 | OTHER |
NACHHIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RAJNAGAR GADI | UCBA0001157 |
2417006WL0015569
| Credited |
08/10/2022
|
|
|
5
| SHANTILATA PANDA(Self) OR-17-006-020-012/9178008 | OTHER |
NACHHIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RAJNAGAR GADI | UCBA0001157 |
2417006WL0015569
| Credited |
08/10/2022
|
|
|
6
| AHALYA SAHU(Self) OR-17-006-020-012/9178009 | OTHER |
NACHHIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RAJNAGAR GADI | UCBA0001157 |
2417006WL0015569
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |