S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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.BHOI OR-23-002-012-001/13498 | SC |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 77.5 |
465
|
0
|
0
|
465
| UCO BANK | Banamalipur | 0847 |
|
|
|
|
|
2
| S.BHOI OR-23-002-012-001/13543 | SC |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 76.83 |
460.98
|
0
|
0
|
460.98
| UCO BANK | Banamalipur | 0847 |
|
|
|
|
|
3
| M.BHOI OR-23-002-012-001/13543 | SC |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 76.83 |
460.98
|
0
|
0
|
460.98
| UCO BANK | banamalipur | 08470 |
|
|
|
|
|
4
| SRIDHAR KANDI OR-23-002-012-001/13305 | SC |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 76.83 |
460.98
|
0
|
0
|
460.98
| UCO BANK | BANAMALIPUR | UCBA0000847 |
|
|
|
|
|
5
| K.BHOI OR-23-002-012-001/13309 | SC |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 76.83 |
460.98
|
0
|
0
|
460.98
| UCO BANK | UCO,BANAMALIPUR | 0847 |
|
|
|
|
|
6
| S.BHOI(Son) OR-23-002-012-001/13369 | SC |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 78 |
390
|
0
|
0
|
390
| UCO BANK | banamalipur | 08470 |
|
|
|
|
|
7
| S.BEHERA(Self) OR-23-002-012-001/13486 | OTHER |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 76.83 |
460.98
|
0
|
0
|
460.98
| UCO BANK | UCO,BANAMALIPUR | 0847 |
|
|
|
|
|
8
| K.BHOI OR-23-002-012-001/13498 | SC |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 77.66 |
465.96
|
0
|
0
|
465.96
| UCO BANK | BANAMALIPUR | UCBA0000847 |
|
|
|
|
|
9
| L.BHOI OR-23-002-012-001/13498 | SC |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 77.5 |
465
|
0
|
0
|
465
| UCO BANK | BANAMALIPUR | UCBA0000847 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |