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
| RAMESH CH. JENA OR-17-006-011-002/44975 | SC |
SADANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL003093
| Credited |
06/10/2014
|
|
|
2
| MALATI JENA OR-17-006-011-002/5533334916 | OTHER |
SADANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL003093
| Credited |
06/10/2014
|
|
|
3
| KHULANASUNDARI JENA OR-17-006-011-002/5533334917 | OTHER |
SADANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL005892
|
|
|
|
|
4
| BIJAYA JENA OR-17-006-025-001/344 | SC |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL003093
| Credited |
06/10/2014
|
|
|
5
| SITAKANTA JENA(Self) OR-17-006-025-001/5537287 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL003093
| Credited |
06/10/2014
|
|
|
6
| KASINATHA JENA OR-17-006-025-001/399 | SC |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL003093
| Credited |
06/10/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |