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
| BASANTA KU. ROUT OR-17-002-003-004/46436 | OTHER |
KATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BONTH | UCBA0002870 |
2417002WL000904
| Credited |
24/04/2019
|
|
|
2
| AKHAYA KU. PRADHAN(Self) OR-17-002-003-004/49746 | OTHER |
KATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BONTH | UCBA0002870 |
2417002WL000904
| Credited |
24/04/2019
|
|
|
3
| AJAYA KU PRADHAN OR-17-002-003-004/46440 | OTHER |
KATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL000904
| Credited |
24/04/2019
|
|
|
4
| MAMATA(Wife) OR-17-002-003-004/49746 | OTHER |
KATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL000904
| Credited |
24/04/2019
|
|
|
5
| NARENDRA PRADAN OR-17-002-003-004/23807 | OTHER |
KATINA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL000904
| Credited |
24/04/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |