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
| Hadibandhu Behera OR-06-036-007-011/14978 | 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
|
|
|
2
| Judhistira Rout OR-06-036-007-011/15003 | 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
|
|
|
3
| Sadananda Bisoi OR-06-036-007-011/15006 | OTHER |
Sarkoli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL003218
| Credited |
11/05/2021
|
|
|
4
| Minakhee Bisoi OR-06-036-007-011/15006 | 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
| Krishna Karan OR-06-036-007-011/15010 | OTHER |
Sarkoli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL003218
|
|
|
|
|
6
| Bhagabat Karan(Son) OR-06-036-007-011/14971 | 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
| Jasoanta Karan(Son) OR-06-036-007-011/14971 | 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
| Nimaicharana Behera OR-06-036-007-011/14978 | 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
| Sandhyarani Rout(Daughter-in-Law) OR-06-036-007-011/15003 | 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
| Santosh Rout OR-06-036-007-011/15003 | 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 | | | | | | | | | | | | | | |