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
| SUBASH JENA OR-17-007-009-004/8579 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003328
| Credited |
19/12/2014
|
|
|
2
| PRATAP CH.PANDA(Son) OR-17-007-009-004/8602 | OTHER |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003328
| Credited |
19/12/2014
|
|
|
3
| SHASHIKANTA DWIBWDI OR-17-007-009-004/8610 | OTHER |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003328
| Credited |
19/12/2014
|
|
|
4
| NARANA Ch. JENA OR-17-007-009-004/8629 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003328
| Credited |
19/12/2014
|
|
|
5
| TRILOCJAN ROUT OR-17-007-009-005/406153940 | OTHER |
HATIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | Asurali | 1261 |
2417007WL003328
| Credited |
19/12/2014
|
|
|
6
| LAKHMIDHAR JENA OR-17-007-009-004/8546 | SC |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | Asurali | 1261 |
2417007WL003328
| Credited |
19/12/2014
|
|
|
7
| PRAVATI KHATUA(Wife) OR-17-007-009-004/8558 | OTHER |
DHARMAGHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417007WL003328
| Credited |
19/12/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |