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
| MADHUSMITA MOHAKUD OR-04-063-009-012/4821 | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063009WL082154
|
|
|
|
|
2
| LAXMI BEHERA OR-04-063-009-012/4834 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063009WL082154
| Credited |
28/03/2016
|
|
|
3
| ANIL GIRI OR-04-063-009-012/4890 | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063009WL082154
|
|
|
|
|
4
| SANJAY GIRI OR-04-063-009-012/4890 | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063009WL082154
|
|
|
|
|
5
| SATYABATI GIRI(Mother) OR-04-063-009-012/4890 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063009WL082154
| Credited |
28/03/2016
|
|
|
6
| BINA GIRI OR-04-063-009-012/4890 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063009WL082154
| Credited |
28/03/2016
|
|
|
7
| GULAKH GIRI OR-04-063-009-012/4898 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063009WL082154
| Credited |
28/03/2016
|
|
|
8
| SAPENESWAR BEHERA OR-04-063-009-012/4834 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL082154
| Credited |
28/03/2016
|
|
|
9
| AMER GIRI OR-04-063-009-012/4890 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL082154
| Credited |
28/03/2016
|
|
|
10
| BIDHESWAR BEHERA OR-04-063-009-012/4834 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL082154
| Credited |
28/03/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |