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
| BIJU PURTY OR-04-063-009-004/4254 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
2
| MITHILA PURTY OR-04-063-009-004/4254 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
3
| SAMBARI PURTY OR-04-063-009-004/4256 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
4
| GURUBARI PURTY OR-04-063-009-004/4257 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
5
| NAREN PURTY(Son) OR-04-063-009-004/4254 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
6
| GOPAL PURTY OR-04-063-009-004/4256 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
7
| BARISH PURTY(Son) OR-04-063-009-004/4256 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
8
| CHARU CHANDRA PURTY OR-04-063-009-004/4257 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
9
| MANGALI PURTY(Daughter-in-Law) OR-04-063-009-004/4253 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
10
| SAMBARI DEOGAN OR-04-063-009-004/4255 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |