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
| BAIDHAR OR-05-010-018-006/17363 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL003547
| Credited |
22/12/2014
|
|
|
2
| GAUIRANGA DAS(Self) OR-05-010-018-006/17386 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL003547
| Credited |
22/12/2014
|
|
|
3
| RAGHUNATH OR-05-010-018-006/17354 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL003547
| Credited |
22/12/2014
|
|
|
4
| GITANJALI OR-05-010-018-006/17413 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL003547
| Credited |
22/12/2014
|
|
|
5
| MAHENDRA OR-05-010-018-006/17352 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010WL003547
| Credited |
22/12/2014
|
|
|
6
| NARAHARI OR-05-010-018-006/17355 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL003547
| Credited |
22/12/2014
|
|
|
7
| SUSANTA PADHI OR-05-010-018-006/17376 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL003547
| Credited |
22/12/2014
|
|
|
8
| BARENDRA OR-05-010-018-006/17423 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL003547
| Credited |
22/12/2014
|
|
|
9
| GAYADHAR OR-05-010-018-006/17433 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL003547
| Credited |
22/12/2014
|
|
|
10
| RABINDRA SUTAR OR-05-010-018-006/17406 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL003547
| Credited |
22/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |