S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ANITA BISWAL(Daughter-in-Law) OR-05-004-022-010/19876 | OTHER |
NUAGAN
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004022WL0020391
| Credited |
27/09/2022
|
|
|
2
| RABINDRA(Son) OR-05-004-022-010/19872 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0020391
| Credited |
27/09/2022
|
|
|
3
| DIPALI NAYAK(Daughter-in-Law) OR-05-004-022-010/19898 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0020391
| Credited |
27/09/2022
|
|
|
4
| LAXMIKANTA GIRI(Son) OR-05-004-022-010/19889 | OTHER |
NUAGAN
|
A
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0020391
| Credited |
27/09/2022
|
|
|
5
| PADMALOCHAN GIRI OR-05-004-022-010/19904 | OTHER |
NUAGAN
|
P
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0020391
| Credited |
27/09/2022
|
|
|
6
| ARATI GIRI(Daughter) OR-05-004-022-010/19901 | OTHER |
NUAGAN
|
P
|
P
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0020391
| Credited |
27/09/2022
|
|
|
| Daily Attendence | 4 | 5 | 4 | 2 | 1 | | | | | | | | | | | | | | |