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
| ANWAR KHAN(Grandson) OR-23-002-011-001/13162 | OTHER |
ABHAYAMUKHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423002011WL005712
|
|
|
|
|
2
| R.BIBI(Wife) OR-23-002-011-001/13162 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
3
| B.PRADHAN OR-23-002-011-001/13090 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
4
| B.PRADHAN OR-23-002-011-001/12864 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
5
| SUREKHA BHOI(Daughter-in-Law) OR-23-002-011-001/13139 | SC |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
6
| A. KHAN OR-23-002-011-001/13162 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
7
| P.PRADHAN(Wife) OR-23-002-011-001/12864 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
8
| BHANI PRADHAN(Mother-in-Law) OR-23-002-011-001/13090 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
9
| M.BHOI OR-23-002-011-001/13139 | SC |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
10
| S.BHOI(Wife) OR-23-002-011-001/13139 | SC |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL005712
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |