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
| P.JENA OR-19-006-017-006/23854 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
|
|
13/06/2012
|
|
|
2
| H.JENA OR-19-006-017-006/23854 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
|
|
13/06/2012
|
|
|
3
| B.JENA OR-19-006-017-006/23854 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
|
|
13/06/2012
|
|
|
4
| B.MUDULI OR-19-006-017-006/23849 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
|
|
13/06/2012
|
|
|
5
| N C MUDULI OR-19-006-017-006/23868 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
|
|
13/06/2012
|
|
|
6
| A MUDULI OR-19-006-017-006/23867 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
|
|
13/06/2012
|
|
|
7
| P MUDULI OR-19-006-017-006/23867 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| ALLAHABAD BANK | Gondakipur | 0211689 |
|
|
13/06/2012
|
|
|
8
| B MUDULI OR-19-006-017-006/23868 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
|
|
13/06/2012
|
|
|
9
| P.MUDULI OR-19-006-017-006/23849 | OTHER |
Ghodamara
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
|
|
13/06/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |