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
| DEBENDRA MOHANTA OR-04-066-001-004/13045 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL053487
| Credited |
18/01/2016
|
|
|
2
| SOMAI TUDU OR-04-066-001-004/13049 | ST |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL053487
| Credited |
18/01/2016
|
|
|
3
| PANA MURMU(Self) OR-04-066-001-004/13025 | ST |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL053487
| Credited |
18/01/2016
|
|
|
4
| RAM MAJHI OR-04-066-001-004/13026 | ST |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL053487
| Credited |
18/01/2016
|
|
|
5
| TUNI MAJHI OR-04-066-001-004/13026 | ST |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL053487
| Credited |
18/01/2016
|
|
|
6
| DWARI BINDHANI OR-04-066-001-004/13032 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL053487
| Credited |
18/01/2016
|
|
|
7
| SHANTI HEMBRAM OR-04-066-001-004/13035 | ST |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL053487
| Credited |
18/01/2016
|
|
|
8
| GERTHA MARANDI OR-04-066-001-004/13038 | ST |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL053487
| Credited |
18/01/2016
|
|
|
9
| RAIMANI BASKEY(Wife) OR-04-066-001-004/13040 | ST |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL053487
| Credited |
18/01/2016
|
|
|
10
| SAFAMANI MOHANTA OR-04-066-001-004/13045 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL053487
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |