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
| A. KHUNTIA(Self) OR-23-002-011-003/15913 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BANAMALIPUR | UCBA000084 |
2423002WL07551
| Credited |
28/03/2014
|
|
|
2
| K. KHUNTIA(Wife) OR-23-002-011-003/15913 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BANAMALIPUR | UCBA000084 |
2423002WL07551
| Credited |
28/03/2014
|
|
|
3
| Srikanta Sethi(Self) OR-23-002-011-003/15904 | SC |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BANAMALIPUR | UCBA000084 |
2423002WL07551
| Credited |
28/03/2014
|
|
|
4
| N. KHUNTIA OR-23-002-011-003/15922 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BANAMALIPUR | UCBA000084 |
2423002WL07551
| Credited |
28/03/2014
|
|
|
5
| P PRADHANA OR-23-002-011-003/15928 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BANAMALIPUR | UCBA000084 |
2423002WL07551
| Credited |
28/03/2014
|
|
|
6
| G. KHUNTIA OR-23-002-011-003/15920 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIMAPARA | SBIN000648 |
2423002WL07551
| Credited |
28/03/2014
|
|
|
7
| J. PRADHAN(Son) OR-23-002-011-003/15890 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIMAPARA | SBIN000648 |
2423002WL07551
| Credited |
28/03/2014
|
|
|
8
| D. KHUNTIA(Son) OR-23-002-011-003/15917 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIMAPARA | SBIN0006480 |
2423002WL07551
| Credited |
28/03/2014
|
|
|
9
| Bijay Kumar Padhi(Self) OR-23-002-011-003/15933 | OTHER |
VENKATARAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIMAPARA | SBIN000648 |
2423002WL07551
| Credited |
28/03/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |