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
| Bagha Gochhayat OR-21-002-011-003/11392 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421002011WL001001
| Credited |
27/05/2016
|
|
|
2
| Malli Gochhayat OR-21-002-011-003/11346 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL001001
| Credited |
27/05/2016
|
|
|
3
| Pandita Gochhayat OR-21-002-011-003/11370 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL001001
| Credited |
27/05/2016
|
|
|
4
| Anukula Gochhayat OR-21-002-011-003/11340 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL001001
| Credited |
27/05/2016
|
|
|
5
| Gela Gochhayat OR-21-002-011-003/11340 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL001001
| Credited |
27/05/2016
|
|
|
6
| Barju Gochhayat OR-21-002-011-003/11346 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL001001
| Credited |
27/05/2016
|
|
|
7
| Panchu Gochhayat OR-21-002-011-003/11371 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL001001
| Credited |
27/05/2016
|
|
|
8
| Laxmi Gochhayat OR-21-002-011-003/11371 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL001001
| Credited |
27/05/2016
|
|
|
9
| Srimati Gochhayat OR-21-002-011-003/11392 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL001001
| Credited |
27/05/2016
|
|
|
10
| Bulari Gochhayat(Wife) OR-21-002-011-003/11370 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL001001
| Credited |
27/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |