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
| Lakhimidhara Dehuri OR-20-005-019-005/19728 | ST |
Tangeisuni
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL00894
| Credited |
04/06/2013
|
|
|
2
| Salami Dehury(Wife) OR-20-005-019-005/19734 | ST |
Tangeisuni
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL00894
| Credited |
04/06/2013
|
|
|
3
| Mamata Dehuri OR-20-005-019-005/19728 | ST |
Tangeisuni
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL00894
| Credited |
04/06/2013
|
|
|
4
| Babula Dehuri OR-20-005-019-005/19731 | ST |
Tangeisuni
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL00894
| Credited |
04/06/2013
|
|
|
5
| Santilata Dehury(Daughter) OR-20-005-019-005/19731 | ST |
Tangeisuni
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL00894
| Credited |
04/06/2013
|
|
|
6
| Manu Dehuri OR-20-005-019-005/19718 | ST |
Tangeisuni
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL00894
| Credited |
04/06/2013
|
|
|
7
| Katia Dehuri OR-20-005-019-005/19718 | ST |
Tangeisuni
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL00894
| Credited |
04/06/2013
|
|
|
8
| Majura Munda(Son) OR-20-005-019-005/19720 | ST |
Tangeisuni
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL00894
| Credited |
04/06/2013
|
|
|
9
| Hrusikesha Dehuri OR-20-005-019-005/19725 | ST |
Tangeisuni
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL00894
| Credited |
04/06/2013
|
|
|
10
| Subash Dehuri OR-20-005-019-005/19725 | ST |
Tangeisuni
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL00894
| Credited |
04/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |