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.JENA OR-19-006-017-006/23839 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL01395
|
|
29/05/2012
|
|
|
2
| A.MUDULI OR-19-006-017-006/23841 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL01395
|
|
29/05/2012
|
|
|
3
| K.MUDULI OR-19-006-017-006/23841 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL01395
|
|
29/05/2012
|
|
|
4
| T.MUDULI OR-19-006-017-006/23843 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL01395
|
|
29/05/2012
|
|
|
5
| K.MUDULI OR-19-006-017-006/23843 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL01395
|
|
29/05/2012
|
|
|
6
| B.MUDULI OR-19-006-017-006/23846 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL01395
|
|
29/05/2012
|
|
|
7
| S.MUDULI OR-19-006-017-006/23846 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL01395
|
|
29/05/2012
|
|
|
8
| Dipak Muduli(Son) OR-19-006-017-006/23846 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL01395
|
|
29/05/2012
|
|
|
9
| K.JENA OR-19-006-017-006/23844 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL01395
|
|
29/05/2012
|
|
|
10
| T.JENA OR-19-006-017-006/23844 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL01395
|
|
29/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |