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
| NITYANDA DAS OR-17-007-028-001/9043 | OTHER |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003823
| Credited |
23/12/2014
|
|
|
2
| BICHITRA MALLIK OR-17-007-028-001/9055 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003823
| Credited |
23/12/2014
|
|
|
3
| GOLAKHA MALIK OR-17-007-028-001/9192 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003823
| Credited |
23/12/2014
|
|
|
4
| SARBESWAR DAS OR-17-007-028-001/9042 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | Asurali | 1261 |
2417007WL003823
| Credited |
23/12/2014
|
|
|
5
| SABITA OR-17-007-028-001/9192 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003823
| Credited |
23/12/2014
|
|
|
6
| GAYADHAR MALIK(Self) OR-17-007-028-001/9193 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003823
| Credited |
23/12/2014
|
|
|
7
| NRUSINHA JENA OR-17-007-028-001/9065 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003823
| Credited |
23/12/2014
|
|
|
8
| BUDDHI JENA(Wife) OR-17-007-028-001/9065 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003823
| Credited |
23/12/2014
|
|
|
9
| RABINDRA DAS OR-17-007-028-001/9175 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003823
| Credited |
23/12/2014
|
|
|
10
| NARAHARI MALIK(Self) OR-17-007-028-001/9187 | SC |
KASIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003823
| Credited |
23/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |