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
| Kirttan Behura OR-20-005-007-006/6426 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005007WL001139
| Credited |
19/06/2015
|
|
|
2
| Hrusikesh Behura OR-20-005-007-006/6457 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005007WL001139
| Credited |
19/06/2015
|
|
|
3
| Kuntala Behura(Daughter) OR-20-005-007-006/6457 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005007WL001139
| Credited |
19/06/2015
|
|
|
4
| Tikili Naik OR-20-005-007-006/6411 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KALINGA NAGAR | SBIN0005757 |
2420005007WL001139
| Credited |
19/06/2015
|
|
|
5
| Sanjay Kumar Behera(Son) OR-20-005-007-006/6457 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KALINGA NAGAR | SBIN0005757 |
2420005007WL001139
| Credited |
19/06/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |