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
| JARINA OR-17-001-030-003/39489 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | At/Po-Jalanga | 2254 |
2417001WL04557
|
|
15/06/2012
|
|
|
2
| ANJULATA OR-17-001-030-003/39532 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | At/Po-Jalanga | 2254 |
2417001WL04557
|
|
15/06/2012
|
|
|
3
| SEKHAWAT SAHA OR-17-001-030-003/43172 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL04557
|
|
15/06/2012
|
|
|
4
| SANKARSAN JENA. OR-17-001-030-003/39532 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL04557
|
|
15/06/2012
|
|
|
5
| PANIYA SAHA OR-17-001-030-003/39489 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL04557
|
|
15/06/2012
|
|
|
6
| SHERU KAHN OR-17-001-030-003/43176 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | BHADRAK | BKID0005358 |
2417001WL04557
|
|
15/06/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |