S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GURUBALA OR-05-006-018-002/11287 | ST |
DHANSIMULIA
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| | | |
2405006WL00221
|
|
25/04/2012
|
|
|
2
| GOUTAM PATRA(Self) OR-05-006-018-002/11292 | OTHER |
DHANSIMULIA
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| | | |
2405006WL00221
|
|
25/04/2012
|
|
|
3
| ARJUN HEMBRA OR-05-006-018-002/11287 | ST |
DHANSIMULIA
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | SUGO | UCBA0001764 |
2405006WL00221
|
|
25/04/2012
|
|
|
4
| JANMJYA KAR OR-05-006-018-002/11231 | OTHER |
DHANSIMULIA
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | SUGO | UCBA0001764 |
2405006WL00221
|
|
25/04/2012
|
|
|
5
| SNJURANI OR-05-006-018-002/11231 | OTHER |
DHANSIMULIA
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | sugo | 1764 |
2405006WL00221
|
|
25/04/2012
|
|
|
6
| RANJITA(Daughter-in-Law) OR-05-006-018-002/11229 | OTHER |
DHANSIMULIA
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | sugo | 1764 |
2405006WL00221
|
|
25/04/2012
|
|
|
7
| ASHOOK(Son) OR-05-006-018-002/11229 | OTHER |
DHANSIMULIA
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | sugo | 1764 |
2405006WL00221
|
|
25/04/2012
|
|
|
8
| MRUTNJAYA JENA OR-05-006-018-002/11290 | OTHER |
DHANSIMULIA
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | SUGO | UCBA0001764 |
2405006WL00221
|
|
25/04/2012
|
|
|
9
| SORJINI OR-05-006-018-002/11290 | OTHER |
DHANSIMULIA
|
P
|
P
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | sugo | 1764 |
2405006WL00221
|
|
25/04/2012
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |