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
| UPENDRA NAYAK(Self) OR-05-007-009-009/33762 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
2
| CHANDRA SEKHAR JENA(Self) OR-05-007-009-009/33788 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
3
| JAGABANDHU DAS OR-05-007-009-009/32422 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
4
| CHITA OR-05-007-009-010/20976 | OTHER |
NADIGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | 1162 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
5
| MAHENDRA OR-05-007-009-010/20982 | OTHER |
NADIGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | 1162 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
6
| LATA OR-05-007-009-010/20976 | OTHER |
NADIGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
7
| BASANTILATA NAYAK(Self) OR-05-007-009-009/42 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
8
| BAIKUNTHA SAHU OR-05-007-009-009/33166 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
9
| DILLIP KU DAS(Self) OR-05-007-009-010/20972 | OTHER |
NADIGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
10
| BANAMALI DAS OR-05-007-009-009/32423 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |