S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MADAN OR-05-010-017-004/3278940 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ada | 02 |
|
|
|
|
|
2
| HAMALATA OR-05-010-017-004/3278940 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
3
| ANANT OR-05-010-017-004/3278940 | OTHER |
CHANDANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
4
| Rabindra OR-05-010-017-005/279137 | OTHER |
OLADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
5
| ANANTA BEHERA OR-05-010-017-006/10988 | OTHER |
MANITRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
6
| GITA OR-05-010-017-006/10988 | OTHER |
MANITRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
7
| MALATI OR-05-010-017-018/3279101 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |