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
| NUGURI OR-17-007-009-004/8560 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| LAKHMAN JENA OR-17-007-009-004/8560 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ASURALI | UCBA0001261 |
|
|
|
|
|
3
| HARIHAR SAHOO OR-17-007-009-001/406155335 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ASURALI | UCBA0001261 |
|
|
|
|
|
4
| SAMIR MOHANTY OR-17-007-009-001/406155340 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ASURALI | UCBA0001261 |
|
|
|
|
|
5
| PITAMBAR MOHANTY OR-17-007-009-001/406155344 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ASURALI | UCBA0001261 |
|
|
|
|
|
6
| GOURANGA SWAIN OR-17-007-009-001/406155618 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ASURALI | UCBA0001261 |
|
|
|
|
|
7
| BINOD SAHOO OR-17-007-009-001/406155619 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ASURALI | UCBA0001261 |
|
|
|
|
|
8
| NARAYAN BISWAL OR-17-007-009-001/406155343 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CANARA BANK | KOTHAR | CNRB0004924 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |