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
| SHASHIKANTA OR-05-007-008-001/10193 | OTHER |
PANAPANA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2405007WL038882
| Credited |
11/01/2018
|
|
|
2
| MAHENDRA PRASAD BHOL OR-05-007-002-005/3705 | OTHER |
SIBAPURA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL038882
| Credited |
11/01/2018
|
|
|
3
| ANITA ROUT OR-05-007-002-006/28710 | OTHER |
BAGALPUR
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL038882
| Credited |
11/01/2018
|
|
|
4
| GADADHARA PATRA OR-05-007-008-001/10159 | SC |
PANAPANA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL038882
| Credited |
11/01/2018
|
|
|
5
| KARUNAKAR JENA OR-05-007-008-001/10472 | OTHER |
PANAPANA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL038882
| Credited |
11/01/2018
|
|
|
6
| BASANTI JENA(Self) OR-05-007-008-001/33129 | OTHER |
PANAPANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL038882
| Credited |
11/01/2018
|
|
|
7
| BASANTI BEHERA(Wife) OR-05-007-008-001/33287 | OTHER |
PANAPANA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL038882
| Credited |
11/01/2018
|
|
|
8
| PADMABATI DAS(Wife) OR-05-007-008-001/32148 | OTHER |
PANAPANA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL038882
| Credited |
11/01/2018
|
|
|
9
| DINABANDHU BARIK OR-05-007-008-001/10266 | OTHER |
PANAPANA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL038882
| Credited |
11/01/2018
|
|
|
10
| ANANDA BARIK(Son) OR-05-007-008-001/10313 | OTHER |
PANAPANA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UCO BANK | Panpana | UCBA0003262 |
2405007WL038882
| Credited |
11/01/2018
|
|
|
| Daily Attendence | 8 | 4 | 8 | 3 | 6 | 0 | 0 | | | | | | | | | | | | | | |