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
| BARIKA DAS(Husband) OR-12-010-014-001/1693 | SC |
BALASINGIPALLI
|
|
P
|
P
|
P
|
P
|
|
|
4
| 121 |
484
|
0
|
0
|
484
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13107
| Credited |
11/01/2014
|
|
|
2
| NIRANJANA DAS OR-12-010-014-001/1694 | OTHER |
BALASINGIPALLI
|
P
|
P
|
P
|
|
|
|
|
3
| 121 |
363
|
0
|
0
|
363
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13107
| Credited |
11/01/2014
|
|
|
3
| SABARA DAS OR-12-010-014-001/1697 | SC |
BALASINGIPALLI
|
|
P
|
|
|
|
|
|
1
| 121 |
121
|
0
|
0
|
121
| UCO BANK | santoshpur | 1262 |
2412010WL13107
| Credited |
11/01/2014
|
|
|
4
| SOMBARIA DAS OR-12-010-014-001/1675 | SC |
BALASINGIPALLI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 121 |
605
|
0
|
0
|
605
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13107
| Credited |
11/01/2014
|
|
|
5
| MANORANJAN DAS(Son) OR-12-010-014-001/1698 | SC |
BALASINGIPALLI
|
|
P
|
P
|
P
|
P
|
|
|
4
| 121 |
484
|
0
|
0
|
484
| UCO BANK | SANTOSHPUR | UCBA000126 |
2412010WL13107
| Credited |
11/01/2014
|
|
|
6
| EINDU DAS OR-12-010-014-001/1681 | SC |
BALASINGIPALLI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 121 |
605
|
0
|
0
|
605
| UCO BANK | SANTOSHPUR | UCBA000126 |
2412010WL13107
| Credited |
11/01/2014
|
|
|
7
| CHINTA DAS OR-12-010-014-001/1699 | SC |
BALASINGIPALLI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 121 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL13107
| Credited |
11/01/2014
|
|
|
| Daily Attendence | 4 | 7 | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |