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
| SRIDHAR DASH(Self) OR-23-002-011-001/29247 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
19/04/2018
|
|
|
2
| G. MOHANTY OR-23-002-011-001/12936 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
19/04/2018
|
|
|
3
| U. MOHANTY(Wife) OR-23-002-011-001/13193 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
19/04/2018
|
|
|
4
| B SWAIN(Self) OR-23-002-011-001/13213 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
18/04/2018
|
|
|
5
| BINATA SWAIN(Wife) OR-23-002-011-001/13213 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
19/04/2018
|
|
|
6
| J.JENA OR-23-002-011-004/17480 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
19/04/2018
|
|
|
7
| R.SWAIN(Self) OR-23-002-011-001/12924 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
18/04/2018
|
|
|
8
| DEPTEE RANJAN DASH(Son) OR-23-002-011-001/29247 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
19/04/2018
|
|
|
9
| S. MOHANTY(Son) OR-23-002-011-001/13193 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
19/04/2018
|
|
|
10
| PRATIMA DASH(Daughter) OR-23-002-011-001/29247 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Banamalipur | BKID0005594 |
2423002WL035779
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |