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
| SAMBUNATH OR-05-010-017-018/3279107 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
2
| Umakanta OR-05-010-017-021/279140 | OTHER |
SAJANABAD-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
3
| Gitarani OR-05-010-017-021/279140 | OTHER |
SAJANABAD-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
4
| Ram OR-05-010-017-005/279138 | OTHER |
OLADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
5
| BRUNDABAN OR-05-010-017-006/279131 | OTHER |
MANITRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
6
| BAISHNABA OR-05-010-017-008/3278337 | OTHER |
JALANGA GANDIBED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
7
| GAURA OR-05-010-017-008/3278337 | OTHER |
JALANGA GANDIBED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |