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
| MANCHAN OR-08-025-004-020/6594 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL012189
|
|
14/10/2015
|
|
|
2
| AKHYA GHATAL OR-08-025-004-020/6597 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL012189
|
|
14/10/2015
|
|
|
3
| SUKRU GHATAL OR-08-025-004-020/6600 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL012189
|
|
14/10/2015
|
|
|
4
| PRAMA OR-08-025-004-020/6600 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL012189
|
|
14/10/2015
|
|
|
5
| RANJITA OR-08-025-004-020/6601 | SC |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL012189
|
|
14/10/2015
|
|
|
6
| GAURA BAHERA OR-08-025-004-020/6602 | SC |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL012189
|
|
14/10/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |