S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| AJAYA KUMAR SAHU(Son) OR-20-009-018-005/24778 | OTHER |
Sadanandapur
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
2
| AKHILA SAHU(Self) OR-20-009-018-005/24791 | OTHER |
Sadanandapur
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UCO BANK | MADHUBANHAT | UCBA0001589 |
|
|
|
|
|
3
| PURNIMA SAHU(Wife) OR-20-009-018-005/24811 | OTHER |
Sadanandapur
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UCO BANK | MADHUBANHAT | UCBA0001589 |
|
|
|
|
|
4
| AJAY SAHU(Self) OR-20-009-018-005/25016 | OTHER |
Sadanandapur
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UCO BANK | MADHUBANHAT | UCBA0001589 |
|
|
|
|
|
5
| PURUSOTTAM DAS(Self) OR-20-009-018-005/25096 | OTHER |
Sadanandapur
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UCO BANK | MADHUBANHAT | UCBA0001589 |
|
|
|
|
|
6
| BIPIN SETHI(Self) OR-20-009-018-005/25277 | SC |
Sadanandapur
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UCO BANK | MADHUBANHAT | UCBA0001589 |
|
|
|
|
|
7
| NARENDRA BEHERA(Self) OR-20-009-018-005/25287 | OTHER |
Sadanandapur
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UCO BANK | MADHUBANHAT | UCBA0001589 |
|
|
|
|
|
8
| JADI SETHY(Self) OR-20-009-018-005/25600 | SC |
Sadanandapur
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UCO BANK | MADHUBANHAT | UCBA0001589 |
|
|
|
|
|
9
| KALANDI SETHI(Brother) OR-20-009-018-005/25617 | SC |
Sadanandapur
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UCO BANK | MADHUBANHAT | UCBA0001589 |
|
|
|
|
|
10
| BRAHMANANDA SAHOO(Self) OR-20-009-018-005/38390 | OTHER |
Sadanandapur
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| UCO BANK | Madhuban | 1589 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |