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
| LAXMIKANTA PRADHAN OR-05-006-008-001/37796 | OTHER |
RAIBANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RAIBANIA | UCBA0001166 |
2405006WL013506
| Credited |
15/07/2020
|
|
|
2
| SUSANTA OR-05-006-008-001/38143 | OTHER |
RAIBANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RAIBANIA | UCBA0001166 |
2405006WL013506
| Credited |
15/07/2020
|
|
|
3
| SHIBANI OR-05-006-008-001/38143 | OTHER |
RAIBANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RAIBANIA | UCBA0001166 |
2405006WL013506
| Credited |
15/07/2020
|
|
|
4
| SUKANTA OR-05-006-008-001/38276 | OTHER |
RAIBANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Raibania | 001166 |
2405006WL013506
| Credited |
15/07/2020
|
|
|
5
| Jayanti Acharya(Wife) OR-05-006-008-001/38375 | OTHER |
RAIBANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RAIBANIA | UCBA0001166 |
2405006WL013506
| Credited |
15/07/2020
|
|
|
6
| SITA BEHERA OR-05-006-008-001/38416 | OTHER |
RAIBANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RAIBANIA | UCBA0001166 |
2405006WL013506
| Credited |
15/07/2020
|
|
|
7
| SABITA OR-05-006-008-001/37886 | OTHER |
RAIBANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RAIBANIA | UCBA0001166 |
2405006WL013506
| Credited |
15/07/2020
|
|
|
8
| CHANDRASEKHAR OR-05-006-008-001/37816 | OTHER |
RAIBANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL013506
| Credited |
15/07/2020
|
|
|
9
| MUKTA RANI OR-05-006-008-001/37886 | OTHER |
RAIBANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL013506
| Credited |
15/07/2020
|
|
|
10
| SUBARNA PRADHAN(Wife) OR-05-006-008-001/37796 | OTHER |
RAIBANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL013506
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |