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
| Debendra Rout(Self) OR-06-036-034-003/13677 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
2
| Jharana Rout(Wife) OR-06-036-034-003/13677 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
3
| Champa Pradhan(Wife) OR-06-036-034-011/14962 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
4
| Dillip Kumar Samal(Son) OR-06-036-034-003/13705 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
5
| Niranjan Pradhan(Son) OR-06-036-034-003/13706 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
6
| Basanta Pradhan(Son) OR-06-036-034-003/13706 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
7
| Kanhucharana Samal(Son) OR-06-036-034-003/13752 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
8
| Deepak Samal(Son) OR-06-036-034-003/13705 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHOUDWAR | SBIN0017945 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
9
| Jitendra Pradhan(Son) OR-06-036-034-011/14962 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
10
| Babuli Sahoo(Son) OR-06-036-034-011/14943 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL019225
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |