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
| GIRISH CH. PATTANAYAK(Self) OR-05-006-018-003/47997 | OTHER |
BANIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | SUGO | UCBA0001764 |
2405006WL014526
| Credited |
10/08/2017
|
|
|
2
| JAYANTI PATTNAYAK(Wife) OR-05-006-018-003/47997 | OTHER |
BANIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | SUGO | UCBA0001764 |
2405006WL014526
| Credited |
10/08/2017
|
|
|
3
| SISHIR PATTNAYAK(Brother) OR-05-006-018-003/47997 | OTHER |
BANIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | SUGO | UCBA0001764 |
2405006WL014526
| Credited |
10/08/2017
|
|
|
4
| JETANDRA PATTNAYAK(Brother) OR-05-006-018-003/47997 | OTHER |
BANIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | SUGO | UCBA0001764 |
2405006WL014526
| Credited |
10/08/2017
|
|
|
5
| MALATI PATTNAYAK(Mother) OR-05-006-018-003/47997 | OTHER |
BANIDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SUGO | UCBA0001764 |
2405006WL014526
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |