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
| SATYANARAYAN SETHI(Son) OR-04-066-001-011/12973 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
2
| MAHESWAR SETHI(Son) OR-04-066-001-011/12973 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
3
| FULAMANI MARNDI OR-04-066-001-011/12951 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
4
| RABI SOREN OR-04-066-001-011/12954 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
5
| KALICHARAN SETHI OR-04-066-001-011/12959 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
6
| SASIMANI SETHI OR-04-066-001-011/12959 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
7
| FAKIR BEHERA OR-04-066-001-011/12952 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
8
| CHANDRAKALA BEHERA OR-04-066-001-011/12952 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
9
| PATIT DAS OR-04-066-001-011/12980 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
10
| SIBA SANKAR DAS OR-04-066-001-011/12980 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL392731
| Credited |
04/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |