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
| JAYANTI MOHAPATRA(Self) OR-17-001-023-001/16222 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | BHADRAK(CHARAMPA) | PUNB0796700 |
2417001023WL001579
| Credited |
01/07/2016
|
|
|
2
| DURGACHARANA BARIK OR-17-001-023-001/16289 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001023WL001579
| Credited |
01/07/2016
|
|
|
3
| ARATI OR-17-001-023-001/16289 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL001579
| Credited |
01/07/2016
|
|
|
4
| KESHABA CHANDRA SAMAL OR-17-001-023-001/16190 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL001579
| Credited |
01/07/2016
|
|
|
5
| Sushila Mohapatra(Daughter-in-Law) OR-17-001-023-001/16222 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | RANITAL | |
2417001023WL001579
| Credited |
01/07/2016
|
|
|
6
| BABURAM OR-17-001-023-001/16242 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001023WL001579
| Credited |
01/07/2016
|
|
|
7
| MANORANJAN MOHAPATRA(Son) OR-17-001-023-001/16222 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001023WL001579
| Credited |
01/07/2016
|
|
|
8
| BASANTI OR-17-001-023-001/16394 | SC |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001023WL001579
| Credited |
01/07/2016
|
|
|
9
| JAYANTI OR-17-001-023-001/16400 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL001579
| Credited |
01/07/2016
|
|
|
10
| CHANDRAMANI OR-17-001-023-001/16437 | SC |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL001579
| Credited |
01/07/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |