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
| MANARAJAN MOHANTA OR-04-063-009-004/4294 | OTHER |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL043552
| Credited |
29/06/2018
|
|
|
2
| GULAP PURTY(Daughter-in-Law) OR-04-063-009-004/4282 | ST |
GAMBHARIAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL043552
|
|
|
|
|
3
| MITRABHANU PURTY(Son) OR-04-063-009-004/4285 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | |
2404063009WL043552
| Credited |
29/06/2018
|
|
|
4
| MUKTA PURTY(Daughter-in-Law) OR-04-063-009-004/4285 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | |
2404063009WL043552
| Credited |
29/06/2018
|
|
|
5
| PUTULU OR-04-063-009-004/4292 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL043552
| Credited |
29/06/2018
|
|
|
6
| SHAMASUNDRA OR-04-063-009-004/4292 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL043552
| Credited |
29/06/2018
|
|
|
7
| PRAKASH PURTY(Self) OR-04-063-009-004/4322-A | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL043552
| Credited |
29/06/2018
|
|
|
8
| LIDAN HEMBRAM(Mother) OR-04-063-009-004/4281-A | ST |
GAMBHARIAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL043552
|
|
|
|
|
9
| ROUTA PURTY OR-04-063-009-004/4282 | ST |
GAMBHARIAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL043552
|
|
|
|
|
10
| PADMINI PURTY(Wife) OR-04-063-009-004/4322-A | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL043552
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |