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
| Pankaj Behera OR-06-038-031-005/26295 | OTHER |
Madhuban
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL013529
| Credited |
05/12/2015
|
|
|
2
| satya naik(Son) OR-06-038-031-004/14686 | SC |
Sunapal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL013529
| Credited |
05/12/2015
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |