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
| Surendra Majhi(Self) OR-23-003-009-001/9534 | ST |
Krushnanagar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UCO BANK | BARANG | UCBA0000580 |
2423003WL019537
| Credited |
03/12/2020
|
|
|
2
| Lochana Padhi(Self) OR-23-003-009-001/9472 | ST |
Krushnanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARANG | UCBA0000580 |
2423003WL019537
| Credited |
03/12/2020
|
|
|
3
| Jaladhar Nayak(Self) OR-23-003-009-001/9483 | ST |
Krushnanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARANG | UCBA0000580 |
2423003WL019537
| Credited |
03/12/2020
|
|
|
4
| Rabindra Nayak(Self) OR-23-003-009-001/9527 | ST |
Krushnanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARANG | UCBA0000580 |
2423003WL019537
| Credited |
03/12/2020
|
|
|
5
| Nirod Swain(Self) OR-23-003-009-001/9568 | ST |
Krushnanagar
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UCO BANK | BARANG | UCBA0000580 |
2423003WL019537
| Credited |
03/12/2020
|
|
|
6
| Guna Padhi OR-23-003-009-001/9566 | ST |
Krushnanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL019537
| Credited |
04/12/2020
|
|
|
7
| Dillip Nayak(Son) OR-23-003-009-001/9560 | ST |
Krushnanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | KALARAHANG | PUNB0764800 |
2423003WL019537
| Credited |
04/12/2020
|
|
|
| Daily Attendence | 7 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |