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
| S.BHOI(Wife) OR-23-002-011-001/12830 | SC |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000304
| Credited |
19/04/2018
|
|
|
2
| S.BEHERA(Wife) OR-23-002-011-001/12957 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000304
| Credited |
19/04/2018
|
|
|
3
| R.SAHU OR-23-002-011-001/12558 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA000084 |
2423002011WL000304
| Credited |
19/04/2018
|
|
|
4
| B.BEHERA(Self) OR-23-002-011-001/12957 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA000084 |
2423002011WL000304
| Credited |
19/04/2018
|
|
|
5
| N. NAYAK(Self) OR-23-002-011-001/12972 | SC |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000304
| Credited |
19/04/2018
|
|
|
6
| B.K.BEHERA(Self) OR-23-002-011-001/12869 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000304
| Credited |
19/04/2018
|
|
|
7
| B.BEHERA(Son) OR-23-002-011-001/12869 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000304
| Credited |
19/04/2018
|
|
|
8
| R.BEHERA(Daughter) OR-23-002-011-001/12869 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000304
| Credited |
19/04/2018
|
|
|
9
| A.BEHERA(Wife) OR-23-002-011-001/12946 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000304
| Credited |
19/04/2018
|
|
|
10
| H.SAHU(Wife) OR-23-002-011-001/12558 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000304
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |