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
| Harihar Karan OR-06-036-007-011/15017 | OTHER |
Sarkoli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL003218
|
|
|
|
|
2
| Dharmananda Behera OR-06-036-007-011/15021 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL003218
| Credited |
11/05/2021
|
|
|
3
| Bijay ku Bisoi OR-06-036-007-011/15027 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO, Oranda | 1779 |
2406036WL003218
| Credited |
11/05/2021
|
|
|
4
| Chandramani Barik OR-06-036-007-011/15011 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL003218
| Credited |
11/05/2021
|
|
|
5
| Nrusingha Pradhan(Self) OR-06-036-007-011/15044 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL003218
| Credited |
11/05/2021
|
|
|
6
| Gitanjali Pradhan(Wife) OR-06-036-007-011/15044 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL003218
| Credited |
11/05/2021
|
|
|
7
| Ajay Barik(Son) OR-06-036-007-011/15042 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL003218
| Credited |
11/05/2021
|
|
|
8
| Kunja Sahoo OR-06-036-007-011/15036 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL003218
| Credited |
11/05/2021
|
|
|
9
| Ratnakar Barik OR-06-036-007-011/15011 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL003218
| Credited |
11/05/2021
|
|
|
10
| Dharanidhar Barik OR-06-036-007-011/15011 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL003218
| Credited |
11/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |