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
| GOBINDA SAHU(Self) OR-17-006-010-005/44414 | OTHER |
MALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
2
| MALATI SAHU(Wife) OR-17-006-010-005/44414 | OTHER |
MALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
3
| BADAL JENA(Self) OR-17-006-010-005/44468 | OTHER |
MALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
4
| BARSARANI(Wife) OR-17-006-010-005/44468 | OTHER |
MALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
5
| RAGHUNATH MAHALIK(Self) OR-17-006-010-005/44479 | OTHER |
MALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
6
| RAMAKANTA MAHALIK(Wife) OR-17-006-010-005/44479 | OTHER |
MALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
7
| TUKU MAHALIK(Son) OR-17-006-010-005/44479 | OTHER |
MALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
8
| TULASI NAYAK(Wife) OR-17-006-010-006/55806 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
9
| JASODA NAYAK OR-17-006-010-006/55807 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL002739
| Credited |
08/09/2016
|
|
|
10
| KANHU CHARAN NAYAK(Self) OR-17-006-010-006/55806 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL002739
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |