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
| NARENDRA OJHA(Self) OR-23-002-011-002/29269 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL006297
| Credited |
08/09/2016
|
|
|
2
| SIMA OJHA(Wife) OR-23-002-011-002/29269 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL006297
| Credited |
08/09/2016
|
|
|
3
| AHALYA MOHARANA(Self) OR-23-002-011-002/29282 | OTHER |
AMBADIHAS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL006297
|
|
|
|
|
4
| N. JENA(Self) OR-23-002-011-004/17557 | OTHER |
DEULIDHARAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL006297
|
|
|
|
|
5
| AV(Self) OR-23-002-011-004/17561 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL006297
| Credited |
08/09/2016
|
|
|
6
| T JENA OR-23-002-011-004/17718 | OTHER |
DEULIDHARAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL006297
|
|
|
|
|
7
| M. JENA(Wife) OR-23-002-011-004/17561 | OTHER |
DEULIDHARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL006297
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |