S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| P BARIK OR-23-002-012-004/15145 | SC |
AMNAKUDA
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002012WL037834
| Credited |
26/03/2018
|
|
|
2
| K BARIK OR-23-002-012-004/15150 | OTHER |
AMNAKUDA
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002012WL037834
| Credited |
26/03/2018
|
|
|
3
| Anita Sahoo(Self) OR-23-002-012-004/292766 | OTHER |
AMNAKUDA
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002012WL037834
| Credited |
26/03/2018
|
|
|
4
| Sarat Sahoo(Husband) OR-23-002-012-004/292766 | OTHER |
AMNAKUDA
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002012WL037834
| Credited |
26/03/2018
|
|
|
5
| J BARIK OR-23-002-012-004/15145 | SC |
AMNAKUDA
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002012WL037834
| Credited |
26/03/2018
|
|
|
| Daily Attendence | 5 | 0 | 0 | | | | | | | | | | | | | | |