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
| G. MUDULI OR-19-008-008-006/11089 | OTHER |
Darada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
2
| PATITAPABAN MUDULI(Self) OR-19-008-008-006/11090 | OTHER |
Darada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
3
| R. SWAIN OR-19-008-008-006/11093 | OTHER |
Darada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
4
| P SETHI OR-19-008-008-006/11110 | SC |
Darada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
5
| S SETHI OR-19-008-008-006/11110 | SC |
Darada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
6
| KANAKALATA MUDULI(Wife) OR-19-008-008-006/11090 | OTHER |
Darada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
7
| C. SENAPATI OR-19-008-008-006/11058 | OTHER |
Darada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
8
| B MALIK OR-19-008-008-006/11083 | SC |
Darada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
9
| S. SWAIN OR-19-008-008-006/11095 | OTHER |
Darada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
10
| P. SWAIN OR-19-008-008-006/11095 | OTHER |
Darada
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |