S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| S. SAHOO OR-19-008-008-011/12229 | OTHER |
Dua
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2419008WL007622
| Credited |
04/11/2017
|
|
|
2
| P. SAHOO OR-19-008-008-011/12229 | OTHER |
Dua
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2419008WL007622
| Credited |
04/11/2017
|
|
|
3
| P. MAHANTY OR-19-008-008-011/12195 | OTHER |
Dua
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007622
| Credited |
04/11/2017
|
|
|
4
| S. MAHANTY OR-19-008-008-011/12224 | OTHER |
Dua
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007622
| Credited |
04/11/2017
|
|
|
5
| M. LENKA OR-19-008-008-011/12298 | OTHER |
Dua
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007622
| Credited |
04/11/2017
|
|
|
6
| K BARAL OR-19-008-008-011/12258 | OTHER |
Dua
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BORIKINA | UCBA000117 |
2419008WL007622
| Credited |
04/11/2017
|
|
|
7
| B BARAL OR-19-008-008-011/12258 | OTHER |
Dua
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007622
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |