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
| KARTIKA OR-05-007-008-008/27051 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| BANSHIDHARA OR-05-007-008-008/27108 | SC |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | Bahanaga | 0860 |
|
|
|
|
|
3
| PRASANTA KU BARIK OR-05-007-008-008/26989 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | Bahanaga | 0860 |
|
|
|
|
|
4
| RABINDRA SAHU(Self) OR-05-007-008-008/33148 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BAHANAGA | UCBA0000860 |
|
|
|
|
|
5
| NARENDRA SAMAL OR-05-007-008-012/10110 | OTHER |
MAITRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BAHANAGA | UCBA0000860 |
|
|
|
|
|
6
| BHAGABAN BEHERA OR-05-007-008-004/31485 | OTHER |
KAHANRAGOHIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | Panpana | UCBA0003262 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |