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
| BULU BEHERA OR-12-010-008-004/21652 | SC |
BARAPALLI
|
P
|
|
P
|
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERHAMPUR | SBIN0031754 |
2412010WL13263
| Credited |
15/01/2014
|
|
|
2
| KAMPA BEHERA OR-12-010-008-004/21657 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13263
| Credited |
15/01/2014
|
|
|
3
| MOHAN OR-12-010-008-004/16138 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13263
| Credited |
15/01/2014
|
|
|
4
| BALARAM BEHERA OR-12-010-008-004/21658 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13263
| Credited |
15/01/2014
|
|
|
5
| MINI(Mother) OR-12-010-008-004/16136 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13263
| Credited |
15/01/2014
|
|
|
6
| LAXMI OR-12-010-008-004/16137 | OTHER |
BARAPALLI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13263
| Credited |
15/01/2014
|
|
|
7
| BINU NAYAK OR-12-010-008-004/21653 | SC |
BARAPALLI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13263
| Credited |
15/01/2014
|
|
|
8
| SARASWATI K KHUNTIA OR-12-010-008-004/21655 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13263
| Credited |
15/01/2014
|
|
|
9
| KA NAKBEHERA(Wife) OR-12-010-008-004/21656 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL13263
| Credited |
15/01/2014
|
|
|
10
| RANJAN BEHERA(Son) OR-12-010-008-004/21656 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010WL13263
| Credited |
15/01/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |