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
| BASANTILATA(Wife) OR-17-007-027-001/15541 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DHUSURI | UCBA0001221 |
2417007WL071717
| Credited |
02/12/2020
|
|
|
2
| NIRANJAN BEHERA(Self) OR-17-007-027-001/15564 | OTHER |
NADIGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | DHUSURI | UCBA0001221 |
2417007WL071717
|
|
|
|
|
3
| MALATI BEHERA(Wife) OR-17-007-027-001/15564 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DHUSURI | UCBA0001221 |
2417007WL071717
| Credited |
03/12/2020
|
|
|
4
| SUNIL MUDULI(Son) OR-17-007-027-001/15566 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DHUSURI | UCBA0001221 |
2417007WL071717
| Credited |
03/12/2020
|
|
|
5
| RATH MUDULI OR-17-007-027-001/15588 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DHUSURI | UCBA0001221 |
2417007WL071717
| Credited |
03/12/2020
|
|
|
6
| SANTILATA OR-17-007-027-001/15588 | OTHER |
NADIGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | DHUSURI | UCBA0001221 |
2417007WL071717
|
|
|
|
|
7
| SIBAPRASAD MUDULI(Self) OR-17-007-027-001/15584 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417007WL071717
| Credited |
02/12/2020
|
|
|
8
| ARUNA KUMAR MUDULI(Son) OR-17-007-027-001/15573 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417007WL071717
| Credited |
02/12/2020
|
|
|
9
| BARUNA KUMAR MUDULI(Son) OR-17-007-027-001/15573 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417007WL071717
| Credited |
02/12/2020
|
|
|
10
| TARUNA KUMAR MUDULI(Son) OR-17-007-027-001/15573 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417007WL071717
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |