S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DUSHASAN JENA OR-17-007-009-003/8736 | SC |
PATRIBINDHA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2417007WL01411
|
|
|
|
|
2
| RAMAKANTA OR-17-007-009-003/8742 | SC |
PATRIBINDHA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2417007WL01411
|
|
|
|
|
3
| UMAKANTA OR-17-007-009-003/8742 | SC |
PATRIBINDHA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2417007WL01411
|
|
|
|
|
4
| TIKILI OR-17-007-009-003/8737 | SC |
PATRIBINDHA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL01411
|
|
|
|
|
5
| SABITRI OR-17-007-009-003/8742 | SC |
PATRIBINDHA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL01411
|
|
|
|
|
6
| RAMAKANTA JENA OR-17-007-009-003/8753 | SC |
PATRIBINDHA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL01411
|
|
|
|
|
7
| KUMUD OR-17-007-009-003/8753 | SC |
PATRIBINDHA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL01411
|
|
|
|
|
8
| SURENDRA JENA OR-17-007-009-003/8737 | SC |
PATRIBINDHA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| UCO BANK | Asurali | 1261 |
2417007WL01411
|
|
|
|
|
9
| MANORAMA OR-17-007-009-003/8736 | SC |
PATRIBINDHA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL01411
|
|
|
|
|
10
| UMAKANTA JENA OR-17-007-009-003/8754 | SC |
PATRIBINDHA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL01411
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |