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
| RABINARAYAN JENA OR-17-002-001-011/1609 | OTHER |
AJANAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
2417002WL005499
| Credited |
25/05/2015
|
|
|
2
| SAYAD LYAKAT ALI OR-17-002-001-005/646 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BONTH | UCBA0002870 |
2417002WL005499
| Credited |
25/05/2015
|
|
|
3
| MANAS KU SAHU OR-17-002-001-005/80 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BONTH | UCBA0002870 |
2417002WL005499
| Credited |
25/05/2015
|
|
|
4
| PARAMANANDA BEHERA(Self) OR-17-002-001-005/97897 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BONTH | UCBA0002870 |
2417002WL005499
| Credited |
25/05/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |