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
| SABITRI OR-05-009-010-018/21993 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL018815
| Credited |
19/03/2016
|
|
|
2
| PURNA CHANDRA BARIK(Self) OR-05-009-010-018/27037 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL018815
| Credited |
19/03/2016
|
|
|
3
| SAKUNTALA BARIK(Wife) OR-05-009-010-018/27037 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL018815
| Credited |
19/03/2016
|
|
|
4
| RAMESH CHANDRA BARIK(Brother) OR-05-009-010-018/27037 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL018815
| Credited |
19/03/2016
|
|
|
5
| GOURANGA BARIK(Brother) OR-05-009-010-018/27037 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL018815
| Credited |
19/03/2016
|
|
|
6
| PUPASHREE(Wife) OR-05-009-010-018/27037 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL018815
| Credited |
19/03/2016
|
|
|
7
| ASHOK(Brother) OR-05-009-010-018/27037 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL018815
| Credited |
19/03/2016
|
|
|
8
| PRALHADA DAS OR-05-009-010-018/5096 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL018815
| Credited |
19/03/2016
|
|
|
9
| LAXMI OR-05-009-010-018/5096 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL018815
| Credited |
19/03/2016
|
|
|
10
| GOPABANDHU OR-05-009-010-018/5096 | OTHER |
KUTARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405009WL018815
| Credited |
19/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |