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
| SANTI(Wife) OR-12-018-022-005/33134 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0079808
| Credited |
15/09/2022
|
|
|
2
| CHHAYA OR-12-018-022-005/4305 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0079808
| Credited |
15/09/2022
|
|
|
3
| NAYANI BHUYAN(Wife) OR-12-018-022-005/4380 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0079808
| Credited |
15/09/2022
|
|
|
4
| SANGITA OR-12-018-022-005/4410 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0079808
| Credited |
15/09/2022
|
|
|
5
| RAJANI(Wife) OR-12-018-022-005/33133 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0079808
| Credited |
15/09/2022
|
|
|
6
| RIJA OR-12-018-022-005/4314 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0079808
| Credited |
15/09/2022
|
|
|
7
| MANDAKINI(Wife) OR-12-018-022-005/33132 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0079808
| Credited |
15/09/2022
|
|
|
8
| Saindri Bhuyan(Self) OR-12-018-022-005/33044 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0079808
| Credited |
15/09/2022
|
|
|
9
| Lili Bhuyan(Self) OR-12-018-022-005/33045 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0079808
| Credited |
15/09/2022
|
|
|
10
| SATYA OR-12-018-022-005/33003 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0079808
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |