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
| DHARANIDHAR SAHU OR-17-007-002-003/401651301 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL048683
| Credited |
09/02/2018
|
|
|
2
| JAYANTI SAHU(Wife) OR-17-007-002-003/401651301 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL048683
| Credited |
09/02/2018
|
|
|
3
| RASANANDA OR-17-007-002-003/3492 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL048683
| Credited |
09/02/2018
|
|
|
4
| BAYANI SAHOO(Daughter-in-Law) OR-17-007-002-003/3492 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL048683
| Credited |
09/02/2018
|
|
|
5
| SHYAM SUNDAR SAHOO(Grandson) OR-17-007-002-003/3492 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL048683
| Credited |
09/02/2018
|
|
|
6
| GANESH KUMAR SAHU(Son) OR-17-007-002-003/401651301 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417007WL048683
| Credited |
09/02/2018
|
|
|
7
| RAMAKANTA SAHU OR-17-007-002-003/3460 | OTHER |
SARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL048683
| Credited |
09/02/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |