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
| Sudhakar Raut(Self) OR-06-036-007-003/13627 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
2
| Sibaram Behera(Son) OR-06-036-007-003/13744 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
3
| Saroj Kumar Behera(Grandson) OR-06-036-007-003/13744 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
4
| Goutam Nayak(Son) OR-06-036-007-003/13599 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
5
| Ahalya Barik OR-06-036-007-003/13616 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
6
| Trilochan Das(Self) OR-06-036-007-003/298998 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
7
| Chabirani Pradhan(Wife) OR-06-036-007-003/298994 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
8
| Sukanta Pradhan(Self) OR-06-036-007-003/298994 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
9
| Subrata Rauta OR-06-036-007-003/13593 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
10
| Panchu Barik OR-06-036-007-003/13616 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL019987
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |