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
| BIDYA DHARA SAHU OR-05-004-019-003/28623 | OTHER |
INDIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL020657
| Credited |
29/08/2018
|
|
|
2
| NIRANJANA OR-05-004-019-003/28646 | OTHER |
INDIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL020657
| Credited |
29/08/2018
|
|
|
3
| SAMPUDI KAIRA(Father) OR-05-004-019-003/28745 | OTHER |
INDIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL020657
| Credited |
29/08/2018
|
|
|
4
| PANCHANAN KANAR(Self) OR-05-004-019-003/58301 | OTHER |
INDIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL020657
| Credited |
29/08/2018
|
|
|
5
| NILAKANTHA ROUL(Self) OR-05-004-019-003/72956 | OTHER |
INDIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL020657
| Credited |
29/08/2018
|
|
|
6
| ABANIKANTA KANAR(Self) OR-05-004-019-003/97210 | OTHER |
INDIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004WL020657
| Credited |
29/08/2018
|
|
|
7
| BAIDYA NATH OR-05-004-019-003/28619 | OTHER |
INDIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | uco langaleswar | 1197 |
2405004WL020657
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |