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
| DAMADOR GHATAL(Self) OR-08-025-004-020/13068 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | PHULBANI | UCBA0000813 |
2408025WL19013
| Credited |
22/03/2014
|
|
|
2
| JHILI GHATAL(Wife) OR-08-025-004-020/13068 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | PHULBANI | UCBA0000813 |
2408025WL19013
| Credited |
22/03/2014
|
|
|
3
| RAMANCHANA GHATAL OR-08-025-004-020/6576 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | PHULBANI | UCBA0000813 |
2408025WL19013
| Credited |
22/03/2014
|
|
|
4
| GOLAPI OR-08-025-004-020/6576 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | PHULBANI | UCBA0000813 |
2408025WL19013
| Credited |
22/03/2014
|
|
|
5
| NARANDRA BAHERA OR-08-025-004-020/6580 | SC |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | PHULBANI | UCBA0000813 |
2408025WL19013
| Credited |
22/03/2014
|
|
|
6
| NABINA OR-08-025-004-020/6584 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | PHULBANI | UCBA0000813 |
2408025WL19013
| Credited |
22/03/2014
|
|
|
7
| RAJ OR-08-025-004-020/6587 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | PHULBANI | UCBA0000813 |
2408025WL19013
| Credited |
22/03/2014
|
|
|
8
| MANAHARA DIGAL OR-08-025-004-020/6593 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| UCO BANK | PHULBANI | UCBA0000813 |
2408025WL19013
| Credited |
22/03/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |