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
| GOPINATH KHILAR(Self) OR-05-007-008-007/33942 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALASORE | UTBI0BAL425 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
2
| LAXMIPRIYA PARIDA(Wife) OR-05-007-008-007/33932 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
3
| LALITA PALEI(Wife) OR-05-007-008-007/33930 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
4
| KRUTINATH ROUT(Self) OR-05-007-008-007/33932 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
5
| AJAY KUMAR MALLIK(Self) OR-05-007-008-007/33945 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
6
| URMILA MALLIK(Wife) OR-05-007-008-007/33945 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
7
| SANJAY KUMAR MALLIK(Self) OR-05-007-008-007/33963 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |