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
| SESHADEBA BEHERA(Self) OR-17-007-009-002/8363 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL012373
| Credited |
29/06/2018
|
|
|
2
| BALRAM ROUT OR-17-007-009-002/8374 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL012373
| Credited |
29/06/2018
|
|
|
3
| LATA BEHERA(Daughter-in-Law) OR-17-007-009-002/8364 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL012373
| Credited |
29/06/2018
|
|
|
4
| MINATI SWAIN(Daughter-in-Law) OR-17-007-009-002/8369 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL012373
| Credited |
29/06/2018
|
|
|
5
| BISWANATH BASANTIA(Self) OR-17-007-009-002/8357 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL012373
| Credited |
29/06/2018
|
|
|
6
| SANJULATA ROUT(Daughter) OR-17-007-009-002/8323 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL012373
| Credited |
29/06/2018
|
|
|
7
| BAIDHAR THATEI(Self) OR-17-007-009-002/8330 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL012373
| Credited |
29/06/2018
|
|
|
8
| BIDYADHAR ROUT(Son) OR-17-007-009-002/8335 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL012373
| Credited |
29/06/2018
|
|
|
9
| ANITA ROUT(Wife) OR-17-007-009-002/8337 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417007WL012373
| Credited |
29/06/2018
|
|
|
10
| PRANABANDHU ROUT(Self) OR-17-007-009-002/8337 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL012373
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |