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
| HARAPRIYA PATRA(Daughter) OR-23-002-011-001/12979 | OTHER |
ABHAYAMUKHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423002011WL004386
|
|
|
|
|
2
| SAUMYA RANJAN SAHOO(Son) OR-23-002-011-001/12610 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL004386
| Credited |
24/11/2016
|
|
|
3
| B.PRADHAN OR-23-002-011-001/12864 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL004386
| Credited |
24/11/2016
|
|
|
4
| A..KHANAM(Daughter) OR-23-002-011-001/12912 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL004386
| Credited |
24/11/2016
|
|
|
5
| BINODINI PATRA(Grandmother) OR-23-002-011-001/12979 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL004386
| Credited |
24/11/2016
|
|
|
6
| S PATRA(Self) OR-23-002-011-001/12979 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL004386
| Credited |
24/11/2016
|
|
|
7
| P.PRADHAN(Wife) OR-23-002-011-001/12864 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL004386
| Credited |
24/11/2016
|
|
|
8
| LIPANA PATRA(Daughter) OR-23-002-011-001/12979 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL004386
| Credited |
24/11/2016
|
|
|
9
| MAJIT KHAN(Son) OR-23-002-011-001/12603 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIPATNA | SBIN0013596 |
2423002011WL004386
| Credited |
24/11/2016
|
|
|
10
| A. KHAN(Son) OR-23-002-011-001/12912 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIPATNA | SBIN0013596 |
2423002011WL004386
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |