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
| BASANTI GIRI(Sister) OR-04-063-009-009/3052 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 94 |
564
|
0
|
0
|
564
| | | |
|
|
|
|
|
2
| SARAMANI OR-04-063-009-009/3104 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 94 |
564
|
0
|
0
|
564
| | | |
|
|
|
|
|
3
| SUKANTI GIRI OR-04-063-009-009/3107 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89.5 |
537
|
0
|
0
|
537
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
4
| DINOBANDU MOHARANA OR-04-063-009-012/4618 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89.5 |
537
|
0
|
0
|
537
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
5
| ASWINI GIRI OR-04-063-009-009/3107 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89.5 |
537
|
0
|
0
|
537
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
6
| SAHADEB GIRI OR-04-063-009-009/3052 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 94 |
564
|
0
|
0
|
564
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
7
| SUJAMANI OR-04-063-009-009/3052 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 94 |
564
|
0
|
0
|
564
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
8
| SURU GIRI(Daughter) OR-04-063-009-009/3052 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 94 |
564
|
0
|
0
|
564
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |