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
| SRIDHARA JENA OR-17-001-023-001/16403 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04775
|
|
28/05/2012
|
|
|
2
| Umakanta Barik(Self) OR-17-001-023-001/16419 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL04775
|
|
28/05/2012
|
|
|
3
| Tulasi Barik(Wife) OR-17-001-023-001/16419 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04775
|
|
28/05/2012
|
|
|
4
| Tarun Kumar Barik OR-17-001-023-001/16419 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04775
|
|
28/05/2012
|
|
|
5
| PARSURAM SAHU OR-17-001-023-001/16444 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04775
|
|
28/05/2012
|
|
|
6
| SABITRI OR-17-001-023-001/16444 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04775
|
|
28/05/2012
|
|
|
7
| EKADASI SAHU OR-17-001-023-001/16499 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04775
|
|
28/05/2012
|
|
|
8
| Kailash Barik(Self) OR-17-001-023-001/16502 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04775
|
|
28/05/2012
|
|
|
9
| MANGALADHARA SAHU OR-17-001-023-001/16529 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04775
|
|
28/05/2012
|
|
|
10
| Anadi Barik OR-17-001-023-001/16419 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04775
|
|
28/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |