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
| DHIRENDRA SAMAL OR-17-006-011-001/17209 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
2
| BASANTI OR-17-006-011-001/17209 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | 1220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
3
| PRAFFUL KUMAR SAHU OR-17-006-011-001/44907 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
4
| SABITRI OR-17-006-011-001/44930 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
5
| SUSANTA KU. UDGATA OR-17-006-011-001/45128 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
6
| NIRANJAN SAHU OR-17-006-011-001/44930 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
7
| TARAKANTA PUHAN OR-17-006-011-001/17149 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
8
| PURNIMA OR-17-006-011-001/17149 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
9
| JITENDRA PANDA OR-17-006-011-001/45376 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
10
| UMAMANI SAHU OR-17-006-011-001/44907 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |