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
| SATYABAN OR-17-001-023-001/16423 | SC |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL07603
| Credited |
05/04/2014
|
|
|
2
| JAYANTA JENA OR-17-001-023-001/16677 | SC |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL07603
| Credited |
05/04/2014
|
|
|
3
| PRAVAKAR JENA OR-17-001-023-001/44411 | SC |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001WL07603
| Credited |
05/04/2014
|
|
|
4
| Manjulata(Wife) OR-17-001-023-001/16450 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL008685
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |