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
| Shtrughna Panda OR-06-038-023-001/25859 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL003328
| Credited |
02/05/2018
|
|
|
2
| Sarojini Panda(Wife) OR-06-038-023-001/25859 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL003328
| Credited |
02/05/2018
|
|
|
3
| Sabitri Panda(Wife) OR-06-038-023-001/25800 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL003328
| Credited |
02/05/2018
|
|
|
4
| Smrutilipi Panda(Daughter) OR-06-038-023-001/25859 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL003328
| Credited |
02/05/2018
|
|
|
5
| Sanjay Panda(Son) OR-06-038-023-001/25800 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Nuapatna | PUNB0093620 |
2406038WL003328
| Credited |
02/05/2018
|
|
|
6
| Maguni Sahu OR-06-038-023-001/25712 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | NUAPATNA | UTBI0NUAJ34 |
2406038WL003328
| Credited |
02/05/2018
|
|
|
7
| Bharat Panda OR-06-038-023-001/25800 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANIABANDHA | PUNB0737000 |
2406038WL003328
| Credited |
02/05/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |