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
| KAILASHA OR-05-010-018-002/16853 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | Khaira | 01 |
2405010WL004603
| Credited |
24/12/2014
|
|
|
2
| NARAHARI(Self) OR-05-010-018-002/32920 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL004603
| Credited |
24/12/2014
|
|
|
3
| SANTILATA(Wife) OR-05-010-018-002/32920 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL004603
| Credited |
24/12/2014
|
|
|
4
| SURENDRA OR-05-010-018-002/16876 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL004603
| Credited |
24/12/2014
|
|
|
5
| DILIP(Son) OR-05-010-018-002/16893 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL004603
| Credited |
24/12/2014
|
|
|
6
| SUSANTA(Son) OR-05-010-018-002/32911 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL004603
| Credited |
24/12/2014
|
|
|
7
| RABINDRA SANKHA OR-05-010-018-006/17295 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL004603
| Credited |
24/12/2014
|
|
|
8
| SASMITA(Daughter) OR-05-010-018-002/16893 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL004603
| Credited |
24/12/2014
|
|
|
9
| KAILASA GIRI OR-05-010-018-006/17293 | ST |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL004603
| Credited |
24/12/2014
|
|
|
10
| HAREKRUSNA(Self) OR-05-010-018-006/17343 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL004603
| Credited |
24/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |