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
| KABITA MAHANA OR-05-005-021-005/42004 | OTHER |
MANDARSAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL023667
|
|
|
|
|
2
| BHAGIRATHA OR-05-005-021-005/42015 | OTHER |
MANDARSAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL026590
|
|
|
|
|
3
| PRAVATI BEJ OR-05-005-021-005/42015 | OTHER |
MANDARSAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL026590
|
|
|
|
|
4
| ASHOK DUTTA OR-05-005-021-005/42028 | OTHER |
MANDARSAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL026590
|
|
|
|
|
5
| ARUN OR-05-005-021-005/42028 | OTHER |
MANDARSAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL026590
|
|
|
|
|
6
| DURGA SANKAR MAHANA OR-05-005-021-005/41972 | OTHER |
MANDARSAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL026590
|
|
|
|
|
7
| JAYANTA OR-05-005-021-005/42012 | OTHER |
MANDARSAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL023667
| Credited |
14/08/2021
|
|
|
8
| ARATI OR-05-005-021-005/42012 | OTHER |
MANDARSAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL023667
| Credited |
14/08/2021
|
|
|
9
| KABITA DAS(Daughter-in-Law) OR-05-005-021-005/41990 | OTHER |
MANDARSAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL023667
| Credited |
14/08/2021
|
|
|
10
| BIMAL KUMAR DAS OR-05-005-021-005/41992 | OTHER |
MANDARSAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL023667
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |