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
| SIBA CHARAN NAYAK(Self) OR-17-001-023-001/52400 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | BHADRAK(CHARAMPA) | PUNB0796700 |
2417001023WL028957
| Credited |
03/09/2021
|
|
|
2
| Agani Rout(Self) OR-17-001-023-001/521463 | OTHER |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL028957
|
|
|
|
|
3
| Puspanjali Behera(Self) OR-17-001-023-001/521496 | OTHER |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL028957
|
|
|
|
|
4
| Jayanti Rout(Sister) OR-17-001-023-001/521567 | OTHER |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL028957
|
|
|
|
|
5
| Lipi Nayak(Self) OR-17-001-023-001/521601 | OTHER |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL028957
|
|
|
|
|
6
| Manjulata Nayak(Self) OR-17-001-023-001/521602 | OTHER |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL028957
|
|
|
|
|
7
| KABITA(Wife) OR-17-001-023-001/16817 | OTHER |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL028957
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |