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
| BRUNDABAN(Self) OR-05-005-012-002/49308 | OTHER |
NARASINGHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL0035622
| Credited |
24/02/2023
|
|
|
2
| HEMANTA DAS(Husband) OR-05-005-012-002/49419 | OTHER |
NARASINGHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL0035622
| Credited |
24/02/2023
|
|
|
3
| URMILA DAS(Self) OR-05-005-012-002/49425 | OTHER |
NARASINGHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL0035622
| Credited |
24/02/2023
|
|
|
4
| SABITRI DAS(Self) OR-05-005-012-002/49426 | OTHER |
NARASINGHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL0035622
| Credited |
24/02/2023
|
|
|
5
| SAROJINI DAS(Self) OR-05-005-012-002/49429 | OTHER |
NARASINGHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL0035622
| Credited |
24/02/2023
|
|
|
6
| JHARANA DAS(Self) OR-05-005-012-002/49419 | OTHER |
NARASINGHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | CHOWKI | UCBA0001736 |
2405005WL0035622
| Credited |
24/02/2023
|
|
|
7
| JYOTIRMAY PAL(Self) OR-05-005-012-002/49436 | OTHER |
NARASINGHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL0035622
| Credited |
24/02/2023
|
|
|
8
| DILLIP OR-05-005-012-002/16039 | OTHER |
NARASINGHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0035622
| Credited |
24/02/2023
|
|
|
9
| GOURANGA(Self) OR-05-005-012-002/49310 | OTHER |
NARASINGHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0035622
| Credited |
24/02/2023
|
|
|
10
| RADHASHYAM DAS(Self) OR-05-005-012-002/49439 | OTHER |
NARASINGHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0035622
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |