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
| SURENDRA OR-05-009-003-004/14624 | OTHER |
RAMPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2405009WL026325
| Credited |
04/11/2017
|
|
|
2
| SURABHIBALA OR-05-009-003-004/14624 | OTHER |
RAMPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2405009WL026325
| Credited |
04/11/2017
|
|
|
3
| RATIKANTA(Self) OR-05-009-003-004/14636 | OTHER |
RAMPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2405009WL026325
| Credited |
04/11/2017
|
|
|
4
| SUKANTI(Wife) OR-05-009-003-004/14636 | OTHER |
RAMPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2405009WL026325
| Credited |
04/11/2017
|
|
|
5
| PITAMBARA OR-05-009-003-004/14639 | OTHER |
RAMPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2405009WL026325
| Credited |
04/11/2017
|
|
|
6
| PANKAJ OR-05-009-003-004/14639 | OTHER |
RAMPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2405009WL026325
| Credited |
04/11/2017
|
|
|
7
| BARENDRA OR-05-009-003-004/14601 | OTHER |
RAMPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2405009WL026325
| Credited |
04/11/2017
|
|
|
8
| KANHUCHARANA OR-05-009-003-004/14609 | OTHER |
RAMPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL026325
| Credited |
04/11/2017
|
|
|
9
| NILAMBARA OR-05-009-003-004/14598 | OTHER |
RAMPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAURIPADA | 2125 |
2405009WL026325
| Credited |
04/11/2017
|
|
|
10
| DIGAMBARA OR-05-009-003-004/14641 | OTHER |
RAMPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL026325
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |