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
| DAMODAR ROUT OR-17-005-004-005/5582 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417005004WL000093
| Credited |
04/05/2016
|
|
|
2
| BUDDHIRAM ROUT OR-17-005-004-005/5638 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417005004WL000093
| Credited |
04/05/2016
|
|
|
3
| SUKANTA OR-17-005-004-003/12998 | OTHER |
ORASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL000093
| Credited |
04/05/2016
|
|
|
4
| PANNCHALI OR-17-005-004-003/13047 | OTHER |
ORASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL000093
| Credited |
04/05/2016
|
|
|
5
| CHAITANYA ROUT OR-17-005-004-005/5562 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL000093
| Credited |
04/05/2016
|
|
|
6
| SASMITA SETHI(Self) OR-17-005-004-011/83651 | OTHER |
BENTALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL000093
| Credited |
04/05/2016
|
|
|
7
| SUNAKARA SETHI(Husband) OR-17-005-004-011/83651 | OTHER |
BENTALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL008743
| Credited |
29/10/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |