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
| P BARIK OR-23-002-012-004/15145 | SC |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL00375
|
|
14/05/2012
|
|
|
2
| S BARIK OR-23-002-012-004/15146 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL00375
|
|
14/05/2012
|
|
|
3
| K BARIK OR-23-002-012-004/15150 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL00375
|
|
14/05/2012
|
|
|
4
| S BEHERA OR-23-002-012-004/15178 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL00375
|
|
14/05/2012
|
|
|
5
| T. BARIK OR-23-002-012-004/15226 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL00375
|
|
14/05/2012
|
|
|
6
| KISHORE SAHU OR-23-002-012-004/15232 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL00375
|
|
14/05/2012
|
|
|
7
| A BARIK OR-23-002-012-004/15083 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL00375
|
|
14/05/2012
|
|
|
8
| A BARIK(Self) OR-23-002-012-004/15140 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL00375
|
|
14/05/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |