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
| Sadananda Pradhan OR-06-036-007-003/13666 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL033406
| Credited |
17/03/2021
|
|
|
2
| Sukanti Roul(Self) OR-06-036-007-003/299001 | SC |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL033406
| Credited |
17/03/2021
|
|
|
3
| Gitanjali Roul(Wife) OR-06-036-007-003/299003 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL033406
| Credited |
17/03/2021
|
|
|
4
| Kaberi Roul(Self) OR-06-036-007-003/299005 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL033406
| Credited |
17/03/2021
|
|
|
5
| Manorama Barik(Daughter-in-Law) OR-06-036-034-003/13579 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL033406
| Credited |
17/03/2021
|
|
|
6
| Subas Chandra Das(Self) OR-06-036-007-003/299002 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL033406
| Credited |
17/03/2021
|
|
|
7
| Jhuna Pradhan OR-06-036-007-003/13666 | OTHER |
Kusupangi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL033406
|
|
|
|
|
8
| Ganeswar Mallick(Self) OR-06-036-007-003/299000 | SC |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL033406
| Credited |
17/03/2021
|
|
|
9
| Kirana Rout(Son) OR-06-036-007-003/13751 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL033406
| Credited |
16/03/2021
|
|
|
10
| Mami Samal(Wife) OR-06-036-007-003/299004 | OTHER |
Kusupangi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL033406
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |