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
| PADMALOCHAN OR-05-010-018-002/16852 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL002604
| Credited |
10/09/2014
|
|
|
2
| KAMALA OR-05-010-018-002/16852 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL002604
| Credited |
10/09/2014
|
|
|
3
| SURENDRA OR-05-010-018-002/16876 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL002604
| Credited |
10/09/2014
|
|
|
4
| AMARENDRA(Son) OR-05-010-018-002/16852 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | |
2405010WL002604
| Credited |
10/09/2014
|
|
|
5
| RAMA OR-05-010-018-002/16796 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL002604
| Credited |
10/09/2014
|
|
|
6
| JAGABANDHU OR-05-010-018-002/16849 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | |
2405010WL002604
| Credited |
10/09/2014
|
|
|
7
| JAYADEV OR-05-010-018-002/16725 | OTHER |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL002604
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |