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
| MANORANJAN MAHARANA OR-04-063-009-006/3451-A | OTHER |
GOVINDASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL038145
|
|
|
|
|
2
| KOMOL NAYAK OR-04-063-009-007/3834 | SC |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL038145
| Credited |
04/10/2016
|
|
|
3
| JONOK NAYAK OR-04-063-009-007/3834 | SC |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL038145
| Credited |
04/10/2016
|
|
|
4
| ROSANADA NAYAK OR-04-063-009-007/3835 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL038145
| Credited |
04/10/2016
|
|
|
5
| UDDHAB NAYAK OR-04-063-009-007/3821-A | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL038145
| Credited |
04/10/2016
|
|
|
6
| MINATI MAHARANA OR-04-063-009-006/3451-A | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL038145
| Credited |
04/10/2016
|
|
|
7
| MANIAN PINGUA(Self) OR-04-063-009-007/3787 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL038145
| Credited |
04/10/2016
|
|
|
8
| MURALI MAHARANA OR-04-063-009-006/3432 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL038145
| Credited |
04/10/2016
|
|
|
9
| AYIBON NAYAK OR-04-063-009-007/3830 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL038145
| Credited |
04/10/2016
|
|
|
10
| PARSURAM NAYAK OR-04-063-009-007/3819 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL038145
| Credited |
04/10/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |