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
| S SWAIN(Self) OR-23-002-011-002/15778 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL000699
| Credited |
30/05/2014
|
|
|
2
| S MAHAPATRA OR-23-002-011-001/12505 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BANAMALIPUR | UCBA000084 |
2423002WL000699
| Credited |
30/05/2014
|
|
|
3
| B.BEHERA OR-23-002-011-001/12879 | SC |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BANAMALIPUR | UCBA000084 |
2423002WL000699
| Credited |
30/05/2014
|
|
|
4
| Nakula Behera(Self) OR-23-002-011-001/12890 | OTHER |
ABHAYAMUKHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BANAMALIPUR | UCBA000084 |
2423002WL000699
| Credited |
30/05/2014
|
|
|
5
| A BHATT(Self) OR-23-002-011-002/15762 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL000699
| Credited |
30/05/2014
|
|
|
6
| KABITA BHATT(Wife) OR-23-002-011-002/15762 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL000699
| Credited |
30/05/2014
|
|
|
7
| ANANDACHARAN BHATT(Self) OR-23-002-011-002/15805 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL000699
| Credited |
30/05/2014
|
|
|
8
| N BHATT(Wife) OR-23-002-011-002/15805 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL000699
| Credited |
30/05/2014
|
|
|
9
| CH BHOI OR-23-002-011-002/15826 | SC |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL000699
| Credited |
30/05/2014
|
|
|
10
| P BHATT(Self) OR-23-002-011-002/15803 | OTHER |
AMBADIHAS
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NIMAPARA | SBIN0006480 |
2423002WL000699
| Credited |
30/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |