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
| KAMPA BEHERA OR-12-010-008-004/21657 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13258
| Credited |
15/01/2014
|
|
|
2
| BALARAM BEHERA OR-12-010-008-004/21658 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13258
| Credited |
15/01/2014
|
|
|
3
| MUKANDA BEHERA OR-12-010-008-004/21659 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13258
| Credited |
15/01/2014
|
|
|
4
| RAJU SETHI OR-12-010-008-004/21668 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13258
| Credited |
15/01/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |