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
| RATH DHAR SAMAL(Son) OR-17-007-009-006/8681 | OTHER |
DENAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | Asurali | 1261 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
2
| SANJULATA ROUT(Daughter) OR-17-007-009-002/8323 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
3
| RABINDRA PARIDA OR-17-007-009-002/8460 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
4
| BIDYADHAR PARIDA OR-17-007-009-002/8502 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
5
| MAMATA BEHERA(Daughter-in-Law) OR-17-007-009-006/8639 | OTHER |
DENAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
6
| KALPANA SAMAL(Wife) OR-17-007-009-006/8681 | OTHER |
DENAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
7
| BALARAM SWAIN(Son) OR-17-007-009-001/8978 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL007642
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |