S.No | Name/RegNo | Caste | Village | 1 | 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
| UDAYAKAR BARIK(Self) OR-17-005-016-001/53862 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| | | |
2417005WL04586
| Credited |
25/07/2013
|
|
|
2
| BIJAYA BARIK(Self) OR-17-005-016-001/53832 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
3
| RAJAKISHOR BARIK(Self) OR-17-005-016-001/53833 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
4
| TRUPTIRANI NAYAK(Self) OR-17-005-016-001/53834 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
5
| GITARANI BARIK(Self) OR-17-005-016-001/53855 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
6
| SHANTAN SETHI(Self) OR-17-005-016-001/53857 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
7
| BABYRANI BARIK(Self) OR-17-005-016-001/53858 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
8
| SORNALATA BARIK(Self) OR-17-005-016-001/53854 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
9
| SANJULATA SETHI(Self) OR-17-005-016-001/53891 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
10
| MANAS RANJAN NAYAK(Self) OR-17-005-016-001/53859 | OTHER |
BHUINBRUTI
|
P
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL04586
| Credited |
25/07/2013
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |