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
| M. MAHARANA OR-19-008-008-001/10316 | OTHER |
Kundupurrambhil
|
|
P
|
P
|
P
|
P
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL003820
| Credited |
04/01/2016
|
|
|
2
| K OJHA OR-19-008-008-001/10331 | OTHER |
Kundupurrambhil
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL003820
| Credited |
04/01/2016
|
|
|
3
| K OJHA OR-19-008-008-001/10370 | OTHER |
Kundupurrambhil
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL003820
| Credited |
04/01/2016
|
|
|
4
| S.BEHERA OR-19-008-008-001/10403 | SC |
Kundupurrambhil
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL003820
| Credited |
14/03/2016
|
|
|
5
| R.K.MAHARANA(Self) OR-19-008-008-001/45161-D | OTHER |
Kundupurrambhil
|
|
P
|
P
|
P
|
P
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL003820
| Credited |
04/01/2016
|
|
|
6
| S.MOHARANA(Self) OR-19-008-008-001/45182-D | OTHER |
Kundupurrambhil
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL003820
| Credited |
04/01/2016
|
|
|
7
| R.KHATUA(Self) OR-19-008-008-001/45123-A | SC |
Kundupurrambhil
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL003820
| Credited |
04/01/2016
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |