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
| PURNNACHANDRA OR-17-006-010-001/22979 | OTHER |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006010WL005475
| Credited |
10/01/2017
|
|
|
2
| KAMALA OR-17-006-010-001/22979 | OTHER |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006010WL005475
| Credited |
10/01/2017
|
|
|
3
| SABITRI OR-17-006-010-001/22989 | OTHER |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006010WL005475
| Credited |
10/01/2017
|
|
|
4
| ACHINTA OR-17-006-010-001/23006 | OTHER |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006010WL005475
| Credited |
10/01/2017
|
|
|
5
| RASMITA OR-17-006-010-001/23006 | OTHER |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006010WL005475
| Credited |
10/01/2017
|
|
|
6
| KAMALAKANTA OR-17-006-010-001/23013 | SC |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006010WL005475
| Credited |
10/01/2017
|
|
|
7
| BAYANI OR-17-006-010-001/23014 | OTHER |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006010WL005475
| Credited |
10/01/2017
|
|
|
8
| GURUBARI OR-17-006-010-001/23013 | SC |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL005475
| Credited |
10/01/2017
|
|
|
9
| BIJAYA OR-17-006-010-001/23004 | OTHER |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL005475
| Credited |
10/01/2017
|
|
|
10
| JHARANA OR-17-006-010-001/23004 | OTHER |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL005475
| Credited |
10/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |