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
| Ramesh Samal(Son) OR-06-036-034-003/13676 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
2
| Debendra Rout(Self) OR-06-036-034-003/13677 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
3
| Jharana Rout(Wife) OR-06-036-034-003/13677 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
4
| Dillip Kumar Samal(Son) OR-06-036-034-003/13705 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
5
| Niranjan Pradhan(Son) OR-06-036-034-003/13706 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
6
| Basanta Pradhan(Son) OR-06-036-034-003/13706 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
7
| Kanhucharana Samal(Son) OR-06-036-034-003/13752 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
8
| Mamata Samal OR-06-036-034-003/13676 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
9
| Prasanta Kumar Sahoo(Son) OR-06-036-034-003/13667 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ORIENTAL BANK OF COMMERCE | Kayalpada Distt Cuttack | ORBC0102066 |
2406036WL019987
| Credited |
30/09/2020
|
|
|
10
| Deepak Samal(Son) OR-06-036-034-003/13705 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | CHOUDWAR | SBIN0017945 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |