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
| MURALI(Husband) OR-05-009-015-001/25865 | OTHER |
CHANDRAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Ada | 1248 |
2405009WL004120
| Credited |
21/05/2020
|
|
|
2
| Krushna chandra Barik(Self) OR-05-009-015-001/26131 | OTHER |
CHANDRAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ADA | UCBA0001248 |
2405009WL004120
| Credited |
21/05/2020
|
|
|
3
| Chaitany Barik(Self) OR-05-009-015-001/26132 | OTHER |
CHANDRAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ADA | UCBA0001248 |
2405009WL004120
| Credited |
21/05/2020
|
|
|
4
| Bharati Barik(Wife) OR-05-009-015-001/26132 | OTHER |
CHANDRAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ADA | UCBA0001248 |
2405009WL004120
| Credited |
21/05/2020
|
|
|
5
| sabita(Self) OR-05-009-015-001/26252 | OTHER |
CHANDRAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ADA | UCBA0001248 |
2405009WL004120
| Credited |
21/05/2020
|
|
|
6
| SURENDRA MOHARANA(Self) OR-05-009-015-001/26173 | OTHER |
CHANDRAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL004120
| Credited |
21/05/2020
|
|
|
7
| Mamalita Barik(Wife) OR-05-009-015-001/26131 | OTHER |
CHANDRAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL004120
| Credited |
21/05/2020
|
|
|
8
| SABITA(Wife) OR-05-009-015-001/25865 | OTHER |
CHANDRAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL004120
| Credited |
21/05/2020
|
|
|
9
| SUBHASINI SAHOO(Daughter-in-Law) OR-05-009-015-001/26155 | OTHER |
CHANDRAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL004120
| Credited |
21/05/2020
|
|
|
10
| BASANTI MOHARAN OR-05-009-015-001/26173 | OTHER |
CHANDRAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL004120
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |