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
| Upendra Bhoi(Self) OR-23-002-012-004/29227 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL00132
|
|
|
|
|
2
| Manjulata Behera(Wife) OR-23-002-012-004/29227 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL00132
|
|
|
|
|
3
| DIBYASINGH BHOI OR-23-002-012-005/13852 | SC |
ARILA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL00132
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 0 | 1 | | | | | | | | | | | | | | |