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
| PRABHAKARA OR-05-010-018-014/17517 | OTHER |
KENDUBHADULI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL002604
| Credited |
10/09/2014
|
|
|
2
| SUKANTI OR-05-010-018-014/17569 | OTHER |
KENDUBHADULI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL002604
| Credited |
10/09/2014
|
|
|
3
| STYABHAMA(Self) OR-05-010-018-006/32898 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL002604
| Credited |
10/09/2014
|
|
|
4
| ARNAPURNA OR-05-010-018-014/17489 | OTHER |
KENDUBHADULI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010WL002604
| Credited |
10/09/2014
|
|
|
5
| shenajali OR-05-010-018-014/17517 | OTHER |
KENDUBHADULI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL002604
| Credited |
10/09/2014
|
|
|
6
| BASANTI(Self) OR-05-010-018-006/32902 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL002604
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |