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
| P. JENA(Self) OR-23-002-011-004/17583 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000600
| Credited |
10/06/2015
|
|
|
2
| M.BEHERA(Wife) OR-23-002-011-004/17609 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000600
| Credited |
10/06/2015
|
|
|
3
| MV(Wife) OR-23-002-011-004/17636 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000600
| Credited |
10/06/2015
|
|
|
4
| B.BEHERA OR-23-002-011-004/17650 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000600
| Credited |
10/06/2015
|
|
|
5
| S.BHOI OR-23-002-011-004/17655 | SC |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000600
| Credited |
10/06/2015
|
|
|
6
| S.JENA(Self) OR-23-002-011-004/17658 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000600
| Credited |
10/06/2015
|
|
|
7
| T. JENA(Self) OR-23-002-011-004/17672 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000600
| Credited |
10/06/2015
|
|
|
8
| L. JENA(Mother) OR-23-002-011-004/17672 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000600
| Credited |
10/06/2015
|
|
|
9
| DEBASMITA BEHERA OR-23-002-011-004/17576 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000600
| Credited |
10/06/2015
|
|
|
10
| ROHIT BEHERA OR-23-002-011-004/17576 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002011WL000600
| Credited |
10/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |