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
| SUNIL PRADHAN OR-21-005-030-001/6462 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2421005WL02019
| Credited |
09/07/2013
|
|
|
2
| REBATI PRADHAN(Wife) OR-21-005-030-001/6462 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2421005WL02019
| Credited |
09/07/2013
|
|
|
3
| BRAJABANDHU DEHURY OR-21-005-030-001/6463 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2421005WL02019
| Credited |
09/07/2013
|
|
|
4
| SUBASINI DEHURY OR-21-005-030-001/6463 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2421005WL02019
| Credited |
09/07/2013
|
|
|
5
| PRANABANDHU PRADHAN OR-21-005-030-002/6520 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL02019
| Credited |
09/07/2013
|
|
|
6
| BABULA SAHU OR-21-005-030-001/6434 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL02019
| Credited |
09/07/2013
|
|
|
7
| PRABHATA SAHU OR-21-005-030-001/6449 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL02019
| Credited |
09/07/2013
|
|
|
8
| MITHUN SAHU OR-21-005-030-002/6521 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL02019
| Credited |
09/07/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |