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
| BV OR-23-002-011-004/17595 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL035779
| Credited |
19/04/2018
|
|
|
2
| P. JENA(Daughter) OR-23-002-011-004/17526 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
19/04/2018
|
|
|
3
| G. JENA OR-23-002-011-004/17582 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
19/04/2018
|
|
|
4
| PRAVATI JENA(Wife) OR-23-002-011-004/17586 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
19/04/2018
|
|
|
5
| K.JENA(Self) OR-23-002-011-004/17664 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL035779
| Credited |
19/04/2018
|
|
|
6
| S.JENA OR-23-002-011-004/17480 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Banamalipur | BKID0005594 |
2423002WL035779
| Credited |
18/04/2018
|
|
|
7
| B.JENA(Wife) OR-23-002-011-004/17590 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Banamalipur | BKID0005594 |
2423002WL035779
| Credited |
18/04/2018
|
|
|
8
| R.JENA(Son) OR-23-002-011-004/17622 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Banamalipur | BKID0005594 |
2423002WL035779
| Credited |
18/04/2018
|
|
|
9
| L.JENA(Son) OR-23-002-011-004/17622 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Banamalipur | BKID0005594 |
2423002WL035779
| Credited |
18/04/2018
|
|
|
10
| K. JENA(Self) OR-23-002-011-004/17629 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Banamalipur | BKID0005594 |
2423002WL035779
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |