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
| GITA BEHERA(Father) OR-12-010-008-005/16410 | SC |
BHUANBHIN
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL028912
|
|
|
|
|
2
| JHADIA OR-12-010-008-005/16413 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UCO BANK | santoshpur | 1262 |
2412010008WL028912
| Credited |
20/04/2015
|
|
|
3
| PRAMILA OR-12-010-008-005/16414 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| ANDHRA BANK | PURUSHOTTAMPUR-BERHAMPUR | ANDB0001344 |
2412010008WL028912
| Credited |
20/04/2015
|
|
|
4
| JOGINDRA OR-12-010-008-005/16412 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010008WL028912
| Credited |
20/04/2015
|
|
|
5
| GANTEI OR-12-010-008-005/16437 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL028912
| Credited |
20/04/2015
|
|
|
6
| KALIA OR-12-010-008-005/16410 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL028912
| Credited |
20/04/2015
|
|
|
7
| NAMAITA OR-12-010-008-005/16413 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL028912
| Credited |
20/04/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |