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
| RANJULATA PALEI(Wife) OR-05-007-008-007/33913 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL088425
| Credited |
29/04/2021
|
|
|
2
| MUKTAMANJARI MAHARANA(Wife) OR-05-007-008-007/33929 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL088425
| Credited |
29/04/2021
|
|
|
3
| SARAT KUMAR PALEI(Self) OR-05-007-008-007/33917 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL088425
| Credited |
29/04/2021
|
|
|
4
| RATIKANTA MAHAKUD(Self) OR-05-007-008-007/33914 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL088425
| Credited |
29/04/2021
|
|
|
5
| UMAKANTA MAHARANA(Self) OR-05-007-008-007/33929 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL088425
| Credited |
29/04/2021
|
|
|
6
| ANIL KUMAR MALLICK(Self) OR-05-007-008-007/33916 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL088425
| Credited |
29/04/2021
|
|
|
7
| LAXMIPRIYA MALLICK(Wife) OR-05-007-008-007/33916 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL088425
| Credited |
29/04/2021
|
|
|
8
| NRUSINGH PALEI(Self) OR-05-007-008-007/33913 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOTIGANJ EVENING BRANCH | SBIN0006933 |
2405007WL088425
| Credited |
29/04/2021
|
|
|
9
| MANORAMA PALEI(Wife) OR-05-007-008-007/32741 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL088425
| Credited |
29/04/2021
|
|
|
10
| SABITA MAHAKUD(Wife) OR-05-007-008-007/33914 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL088425
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |