S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| laxmi badatya(Self) OR-12-001-002-001/35430 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001WL0041997
| Credited |
29/06/2022
|
|
|
2
| pradeep ku barik(Self) OR-12-001-002-001/35433 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001WL0041997
| Credited |
29/06/2022
|
|
|
3
| mama barik(Self) OR-12-001-002-001/35434 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001WL0041997
| Credited |
29/06/2022
|
|
|
4
| runu gouda(Self) OR-12-001-002-001/35438 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001WL0041997
| Credited |
29/06/2022
|
|
|
5
| bishnupriya mahanti(Self) OR-12-001-002-001/35439 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001WL0041997
| Credited |
29/06/2022
|
|
|
6
| sibasankar barik(Self) OR-12-001-002-001/35442 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001WL0041997
| Credited |
29/06/2022
|
|
|
7
| MAMATA KUMARI GOUDA(Self) OR-12-001-002-001/35179 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0041997
| Credited |
29/06/2022
|
|
|
8
| ROHITA BADATYA(Self) OR-12-001-002-001/35226 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0041997
| Credited |
29/06/2022
|
|
|
9
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0041997
| Credited |
29/06/2022
|
|
|
10
| LAXMI BADATYA(Self) OR-12-001-002-001/35297 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0041997
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |