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
| Nirakar Pradhan(Son) OR-06-036-023-003/19868 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL004173
| Credited |
04/06/2016
|
|
|
2
| Anakar Pradhan(Son) OR-06-036-023-003/19925 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL004173
| Credited |
04/06/2016
|
|
|
3
| Prabasini Pradhan(Daughter-in-Law) OR-06-036-023-003/19925 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL004173
| Credited |
04/06/2016
|
|
|
4
| Urmila Pradhan OR-06-036-023-003/19868 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL004173
| Credited |
04/06/2016
|
|
|
5
| Nirmal Jyoti Pradhan(Grandson) OR-06-036-023-003/19868 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL004173
| Credited |
04/06/2016
|
|
|
6
| Pramod Jena(Son) OR-06-036-023-002/20087 | OTHER |
Khutuni
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL004173
| Credited |
04/06/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |