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
| Sudhakar Raut(Self) OR-06-036-007-003/13627 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL022585
| Credited |
04/11/2020
|
|
|
2
| Birendra Mallick(Self) OR-06-036-007-004/14741 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL022585
| Credited |
04/11/2020
|
|
|
3
| Sanjukta Mallick(Wife) OR-06-036-007-004/14741 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL022585
| Credited |
04/11/2020
|
|
|
4
| Saroj Kumar Behera(Grandson) OR-06-036-007-003/13744 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL022585
| Credited |
04/11/2020
|
|
|
5
| Goutam Nayak(Son) OR-06-036-007-003/13599 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL022585
| Credited |
04/11/2020
|
|
|
6
| Nila Mallick OR-06-036-007-004/14754 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL022585
| Credited |
04/11/2020
|
|
|
7
| Chabirani Pradhan(Wife) OR-06-036-007-003/298994 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL022585
| Credited |
04/11/2020
|
|
|
8
| Sanjaya Nayak(Son) OR-06-036-007-004/14759 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL022585
| Credited |
03/11/2020
|
|
|
9
| Sukanta Pradhan(Self) OR-06-036-007-003/298994 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL022585
| Credited |
03/11/2020
|
|
|
10
| Subrata Rauta OR-06-036-007-003/13593 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL022585
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |