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
| PRAVAT KU BHUYAN(Son) OR-06-007-037-001/41769 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL017104
| Credited |
04/01/2016
|
|
|
2
| GUNANIDHI KANDI(Son) OR-06-007-037-001/41760 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL017104
| Credited |
04/01/2016
|
|
|
3
| JITENDRA BHUYAN(Son) OR-06-007-037-001/42518 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL017104
| Credited |
04/01/2016
|
|
|
4
| HARIHARA BHUYAN OR-06-007-037-001/42149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL017104
| Credited |
04/01/2016
|
|
|
5
| SUKALATA RAY(Sister) OR-06-007-037-001/42410 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL017104
| Credited |
04/01/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |