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
| BINATA(Self) OR-05-005-012-002/49637 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | CHOWKI | UCBA0001736 |
2405005012WL009968
| Credited |
14/06/2021
|
|
|
2
| RAMSANKAR(Self) OR-05-005-012-002/49638 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | CHOWKI | UCBA0001736 |
2405005012WL009968
| Credited |
14/06/2021
|
|
|
3
| MADHUMITA(Self) OR-05-005-012-002/49639 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | CHOWKI | UCBA0001736 |
2405005012WL009968
| Credited |
14/06/2021
|
|
|
4
| PUSPANJALI(Self) OR-05-005-012-002/49640 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | CHOWKI | UCBA0001736 |
2405005012WL009968
| Credited |
14/06/2021
|
|
|
5
| TAPASI DEY(Self) OR-05-005-012-002/49625 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | CHOWKI | UCBA0001736 |
2405005012WL009968
| Credited |
14/06/2021
|
|
|
6
| BINAPANI(Self) OR-05-005-012-002/49635 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005012WL009968
| Credited |
14/06/2021
|
|
|
7
| SURESH(Self) OR-05-005-012-002/49634 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005012WL009968
| Credited |
14/06/2021
|
|
|
8
| LAXMIPRIYA(Self) OR-05-005-012-002/49633 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005012WL009968
| Credited |
14/06/2021
|
|
|
9
| KAJAL(Self) OR-05-005-012-002/49636 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005012WL009968
| Credited |
14/06/2021
|
|
|
10
| ARATI(Mother) OR-05-005-012-002/49634 | OTHER |
NARASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005012WL009968
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |