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
| KBIRAJ MALIK OR-08-025-004-017/6787 | ST |
KURUMUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL003518
| Credited |
23/06/2017
|
|
|
2
| MANAJ NAYAK OR-08-025-004-017/6789 | ST |
KURUMUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL003518
| Credited |
23/06/2017
|
|
|
3
| AMIYA OR-08-025-004-017/6789 | ST |
KURUMUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL003518
| Credited |
23/06/2017
|
|
|
4
| BIBHISANA NAYAK OR-08-025-004-017/6793 | ST |
KURUMUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL003518
| Credited |
23/06/2017
|
|
|
5
| RATA OR-08-025-004-017/6793 | ST |
KURUMUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL003518
| Credited |
23/06/2017
|
|
|
6
| BHAGYADHAR MALLICK(Self) OR-08-025-004-017/6802-A | ST |
KURUMUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL003518
| Credited |
23/06/2017
|
|
|
7
| ANITA MALLICK(Wife) OR-08-025-004-017/6802-A | ST |
KURUMUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL003518
| Credited |
23/06/2017
|
|
|
8
| ABHAYA MALLICK(Brother) OR-08-025-004-017/6802-A | ST |
KURUMUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL003518
| Credited |
23/06/2017
|
|
|
9
| NITYANANDA MALIK OR-08-025-004-017/6802 | ST |
KURUMUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025004WL003518
|
|
|
|
|
10
| TAHPAI OR-08-025-004-017/6787 | ST |
KURUMUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL003518
| Credited |
23/06/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |