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
| MILANABALA(Mother) OR-05-003-022-005/2772 | OTHER |
BAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JAMSULI | UCBA0001756 |
2405003WL011381
| Credited |
05/08/2017
|
|
|
2
| JHADESWAR SAHU OR-05-003-022-005/30581 | OTHER |
BAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | jamsuli | 1756 |
2405003WL011381
| Credited |
05/08/2017
|
|
|
3
| HARAPRIYA(Wife) OR-05-003-022-005/30581 | OTHER |
BAYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JAMSULI | UCBA0001756 |
2405003WL011381
| Credited |
05/08/2017
|
|
|
4
| MINAKHI JENA(Wife) OR-05-003-022-008/37484 | OTHER |
BAGSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JAMSULI | |
2405003WL011381
| Credited |
05/08/2017
|
|
|
5
| SRUSTIDHAR JENA OR-05-003-022-008/37484 | OTHER |
BAGSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | jamsuli | 1756 |
2405003WL011381
| Credited |
05/08/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |