S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| DEBENDRA SAHU OR-20-009-025-007/11551 | OTHER |
Ichhapur
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009025WL001440
| Credited |
15/06/2015
|
|
|
2
| DURJODHANA SAHU OR-20-009-025-007/11555 | OTHER |
Ichhapur
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009025WL001440
| Credited |
15/06/2015
|
|
|
3
| MAHENDRA PANDA OR-20-009-025-007/36550 | OTHER |
Ichhapur
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009025WL001440
| Credited |
15/06/2015
|
|
|
4
| Raghunath Sahoo(Father) OR-20-009-025-007/38388 | OTHER |
Ichhapur
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009025WL001440
| Credited |
15/06/2015
|
|
|
5
| Shashibhusana Sahoo(Self) OR-20-009-025-007/38390 | OTHER |
Ichhapur
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009025WL001440
| Credited |
15/06/2015
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |