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
| RAMACHANDRA BEHERA OR-17-001-023-004/15835 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL04431
| Credited |
22/07/2013
|
|
|
2
| SRIDHARA OR-17-001-023-004/15873 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL04431
| Credited |
22/07/2013
|
|
|
3
| AJAY OR-17-001-023-004/15873 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL04431
| Credited |
22/07/2013
|
|
|
4
| BHAGABANA BEHERA OR-17-001-023-004/15872 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL04431
| Credited |
22/07/2013
|
|
|
5
| BABURAM ROUT OR-17-001-023-002/16090 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL04431
| Credited |
22/07/2013
|
|
|
6
| GAYADHARA DAS OR-17-001-023-004/15817 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL04431
| Credited |
22/07/2013
|
|
|
7
| MINATI OR-17-001-023-004/15817 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04431
| Credited |
22/07/2013
|
|
|
8
| GAJENDRA PANDA OR-17-001-023-004/15822 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04431
| Credited |
22/07/2013
|
|
|
9
| SUKANTI OR-17-001-023-004/15822 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04431
| Credited |
22/07/2013
|
|
|
10
| KALANDI OR-17-001-023-004/15834 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL04431
| Credited |
22/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |