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
| BISHNUPADA GIRI OR-05-004-023-002/50166 | OTHER |
PANCHUPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004WL0006966
|
|
|
|
|
2
| KARTTIK GIRI(Self) OR-05-004-023-002/50166 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0006966
| Credited |
14/06/2022
|
|
|
3
| BINITA OR-05-004-023-002/32081 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0006966
| Credited |
14/06/2022
|
|
|
4
| UTTAM PRADHAN(Son) OR-05-004-023-002/32081 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0006966
| Credited |
14/06/2022
|
|
|
5
| PUSPALATA OR-05-004-023-002/50049 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0006966
| Credited |
14/06/2022
|
|
|
6
| JYOTISHNAKAR OR-05-004-023-002/50056 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0006966
| Credited |
14/06/2022
|
|
|
7
| SUSHANTA PRADHAN(Son) OR-05-004-023-002/57052 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL0006966
| Credited |
14/06/2022
|
|
|
8
| KRUSHNA CH PRADHAN OR-05-004-023-002/50264 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0006966
| Credited |
14/06/2022
|
|
|
9
| JAYANTI PRADHAN(Self) OR-05-004-023-002/50264 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0006966
| Credited |
14/06/2022
|
|
|
10
| PRATTIMA DALAI(Daughter) OR-05-004-023-002/50051 | OTHER |
PANCHUPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0006966
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |