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
| HEMALATA PATI(Wife) OR-17-007-009-005/8804 | OTHER |
HATIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417007WL006930
| Credited |
26/04/2016
|
|
|
2
| BAISHNAB CH. SWAIN OR-17-007-009-002/8219 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL006930
| Credited |
26/04/2016
|
|
|
3
| GIRIDHARI ROUT OR-17-007-009-002/8246 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL006930
| Credited |
26/04/2016
|
|
|
4
| BULI ROUT(Wife) OR-17-007-009-002/8263 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL006930
| Credited |
26/04/2016
|
|
|
5
| SUBHADRA ROUT(Wife) OR-17-007-009-002/8264 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL006930
| Credited |
26/04/2016
|
|
|
6
| RAIDHAR JENA OR-17-007-009-003/401652070 | OTHER |
PATRIBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL006930
| Credited |
26/04/2016
|
|
|
7
| PRAHALAD PRADHAN OR-17-007-009-002/8248 | OTHER |
FATEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL006930
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |