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
| JITENDRA OR-17-007-028-002/9472 | OTHER |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | Dhusuri | 1221 |
|
|
|
|
|
2
| PANCHANAN PANDA(Self) OR-17-007-028-002/9531 | OTHER |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | Dhusuri | 1221 |
|
|
|
|
|
3
| GHANASHYAMA MUDULI OR-17-007-028-002/9472 | OTHER |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | DHUSURI | UCBA0001221 |
|
|
|
|
|
4
| ASHOK KU. NAYAK(Self) OR-17-007-028-002/9497 | OTHER |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | DHUSURI | UCBA0001221 |
|
|
|
|
|
5
| JAYANTI(Wife) OR-17-007-028-002/9497 | OTHER |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | DHUSURI | UCBA0001221 |
|
|
|
|
|
6
| MANORAMA OR-17-007-028-002/9509 | OTHER |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | DHUSURI | UCBA0001221 |
|
|
|
|
|
7
| SUNARANI PANDA(Wife) OR-17-007-028-002/9531 | OTHER |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | DHUSURI | UCBA0001221 |
|
|
|
|
|
8
| AKSHAY KU. NATH OR-17-007-028-002/9509 | OTHER |
PACHHALO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | ASURALI | UCBA0001261 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |