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
| RATHU SAHU OR-02-011-001-001/6831 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
2
| AGASTI SAHU OR-02-011-001-001/6831 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
3
| RAJU LAKRA OR-02-011-001-001/6832 | ST |
ANKURPALI
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011WL074351
|
|
|
|
|
4
| KANDA LAKRA OR-02-011-001-001/6832 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
5
| SUGI SAHU OR-02-011-001-001/6828 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
6
| SAWAN KHADIA OR-02-011-001-001/6835 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
7
| BIRSA SAHU OR-02-011-001-001/6827 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
8
| FULABATI GOUDA OR-02-011-001-001/6825 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
9
| BAISAKHU SAHU OR-02-011-001-001/6828 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
10
| CHAITU SAHU OR-02-011-001-001/6827 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |