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
| S. JENA(Father) OR-23-002-011-004/17534 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004103
| Credited |
01/06/2018
|
|
|
2
| P.JENA(Self) OR-23-002-011-004/17548 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL004103
| Credited |
01/06/2018
|
|
|
3
| D.JENA(Self) OR-23-002-011-004/17567 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL004103
| Credited |
01/06/2018
|
|
|
4
| K. JENA OR-23-002-011-004/17625 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL004103
| Credited |
30/05/2018
|
|
|
5
| J. JENA(Self) OR-23-002-011-004/17628 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL004103
| Credited |
01/06/2018
|
|
|
6
| G.JENA(Self) OR-23-002-011-004/17660 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004103
| Credited |
01/06/2018
|
|
|
7
| N.JENA(Wife) OR-23-002-011-004/17660 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004103
| Credited |
01/06/2018
|
|
|
8
| D JENA(Self) OR-23-002-011-004/17484 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL004103
| Credited |
01/06/2018
|
|
|
9
| K.JENA(Self) OR-23-002-011-004/17528 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL004103
| Credited |
01/06/2018
|
|
|
10
| R.SWAIN(Self) OR-23-002-011-001/12924 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004103
| Credited |
30/05/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |