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
| DEBENDRA OR-05-007-008-011/10653 | OTHER |
BISHNUCHHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| KARUNAKR GHADIYA OR-05-007-008-011/10664 | OTHER |
BISHNUCHHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BAHANAGA | 0860 |
|
|
|
|
|
3
| YAGENDRA BEHERA OR-05-007-008-011/10694 | OTHER |
BISHNUCHHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BAHANAGA | 0860 |
|
|
|
|
|
4
| RAGHUNATH SA OR-05-007-008-011/31665 | OTHER |
BISHNUCHHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BAHANAGA | 0860 |
|
|
|
|
|
5
| SARAT SA OR-05-007-008-014/10880 | OTHER |
GUNUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BAHANAGA | UCBA0000860 |
|
|
|
|
|
6
| MANOJ OR-05-007-008-011/10647 | OTHER |
BISHNUCHHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BAHANAGA | 0860 |
|
|
|
|
|
7
| SATYANANDA BEHERA OR-05-007-008-014/33097 | OTHER |
GUNUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BAHANAGA | UCBA0000860 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |