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
| PURNA CHANDRA SAMAL(Self) OR-19-008-002-006/2309-A | OTHER |
Alikana
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL001764
| Credited |
21/06/2019
|
|
|
2
| S.KANDI OR-19-008-002-007/2395 | SC |
Ranapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL001764
| Credited |
21/06/2019
|
|
|
3
| SANJUKTA DAS(Self) OR-19-008-002-007/2396-A | OTHER |
Ranapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL001764
| Credited |
21/06/2019
|
|
|
4
| SUSANTA KANDI(Self) OR-19-008-002-007/2550-C | OTHER |
Ranapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL001764
| Credited |
21/06/2019
|
|
|
5
| ALOK KANDI(Self) OR-19-008-002-007/46052-A | OTHER |
Ranapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BALIKUDA CHHAK | IOBA0ROGB01 |
2419008WL001764
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |