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
| BINOD JENA OR-17-007-028-001/9146 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003334
| Credited |
19/12/2014
|
|
|
2
| PRABHAKAR NAYAK OR-17-007-028-001/9364 | OTHER |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003334
| Credited |
19/12/2014
|
|
|
3
| DRAUPADI JENA(Daughter-in-Law) OR-17-007-028-001/9298 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | |
2417007WL003334
| Credited |
19/12/2014
|
|
|
4
| BRUSHABHANU NAYAK(Son) OR-17-007-028-001/9093 | OTHER |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | KASIMPUR | 1261 |
2417007WL003334
| Credited |
19/12/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |