S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHANUMATI BEJA(Self) OR-17-006-011-001/553333693 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
2
| SUJIT KUMAR PATRA(Self) OR-17-006-011-001/553333694 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
3
| MANGULI SAHOO(Self) OR-17-006-011-001/553333720 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
4
| SONALI UDATA(Self) OR-17-006-011-001/5533335079 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
5
| BHARATILATA PANDA(Self) OR-17-006-011-001/5533335082 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
6
| BISWOJIT PATRA(Self) OR-17-006-011-001/553333673 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
7
| BHABANI SANKAR UDGATA(Self) OR-17-006-011-001/5533335081 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
8
| MINATI PATRA(Self) OR-17-006-011-001/553333669 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
9
| RANJIT SAHOO(Self) OR-17-006-011-001/553333841 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
10
| PRIYANKA MISHRA(Self) OR-17-006-011-001/5533335080 | OTHER |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417006WL011472
| Credited |
04/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |