S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PRASAN SAHOO(Self) OR-17-006-011-001/8900000080 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UCO BANK | TIHIDI | UCBA0000600 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
2
| PADAMIN(Wife) OR-17-006-011-001/8900000080 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UCO BANK | TIHIDI | UCBA0000600 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
3
| MITARANI(Self) OR-17-006-011-001/8900000084 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
4
| HARIHAR(Husband) OR-17-006-011-001/8900000084 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
5
| rajanikanta(Self) OR-17-006-011-001/8900000081 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL0007954
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |