S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SASI OR-17-006-010-001/23191 | SC |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
2
| SUSILA OR-17-006-010-001/23293 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
3
| SUKANTI OR-17-006-010-001/23293 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
4
| RABINDRA OR-17-006-010-001/23293 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
5
| MINI OR-17-006-010-001/23293 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
6
| BABAJI CH BEHERA OR-17-006-010-001/23309 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
7
| RAMAMANI OR-17-006-010-001/23309 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
8
| PSANTA OR-17-006-010-001/23309 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
9
| SARAT SETHI OR-17-006-010-001/23191 | SC |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL002734
| Credited |
08/09/2016
|
|
|
10
| KUNI OR-17-006-010-001/23191 | SC |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL002734
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |