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
| R BEHERA OR-23-002-012-004/15212 | SC |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL004456
| Credited |
01/01/2015
|
|
|
2
| N BEHERA OR-23-002-012-004/15213 | SC |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004456
| Credited |
01/01/2015
|
|
|
3
| P BEHERA OR-23-002-012-004/15211 | SC |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL004456
| Credited |
01/01/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |