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
| Gandharaba Samal OR-06-036-007-004/14790 | OTHER |
Pahilabar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406036WL023517
|
|
|
|
|
2
| Chaitanya Pradhan(Self) OR-06-036-007-011/14963 | OTHER |
Sarkoli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406036WL023517
|
|
|
|
|
3
| Maheswara Swain(Self) OR-06-036-007-004/14800 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL023517
| Credited |
03/11/2020
|
|
|
4
| Mamata Swain(Wife) OR-06-036-007-004/14800 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL023517
| Credited |
04/11/2020
|
|
|
5
| Sahadeba Rout(Self) OR-06-036-007-004/14808 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL023517
| Credited |
04/11/2020
|
|
|
6
| Vimasena Mallick(Self) OR-06-036-007-004/14833 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL023517
| Credited |
04/11/2020
|
|
|
7
| Sridhara Samal OR-06-036-007-004/14790 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL023517
| Credited |
04/11/2020
|
|
|
8
| Umesha ch. Swain OR-06-036-007-004/14763 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL023517
| Credited |
04/11/2020
|
|
|
9
| Pravakar Rout OR-06-036-007-004/14770 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL023517
| Credited |
04/11/2020
|
|
|
10
| Saraswati Rout(Daughter-in-Law) OR-06-036-007-004/14760 | OTHER |
Pahilabar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL023517
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |