S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ARATI MUDULI(Self) OR-05-010-021-002/34045 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 215 |
3440
|
0
|
0
|
3440
| UCO BANK | OUPADA | UCBA0001008 |
2405010WL0050858
| Credited |
13/12/2021
|
|
|
2
| RABINDRA MUDULI(Husband) OR-05-010-021-002/34045 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 215 |
3440
|
0
|
0
|
3440
| UCO BANK | OUPADA | UCBA0001008 |
2405010WL0050858
| Credited |
13/12/2021
|
|
|
3
| KAMALAKANTA(Son) OR-05-010-021-002/34045 | OTHER |
SRIRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 215 |
3440
|
0
|
0
|
3440
| UCO BANK | OUPADA | UCBA0001008 |
2405010WL0050858
| Credited |
13/12/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |