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 MARNDI(Wife) OR-04-066-001-011/22712 | ST |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
2
| MADHUSUDAN BEHERA(Self) OR-04-066-001-011/22708 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
3
| MITA BEHERA(Wife) OR-04-066-001-011/22708 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
4
| SUKHALAL SOREN(Self) OR-04-066-001-011/22709 | ST |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
5
| SASMITA SOREN(Wife) OR-04-066-001-011/22709 | ST |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
6
| MAYADHAR BEHERA(Self) OR-04-066-001-011/22710 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
7
| SAUDAMINI BEHERA(Wife) OR-04-066-001-011/22710 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |