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
| RATNI SOREN OR-04-066-001-011/12799 | SC |
UCHAGAON
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2404066001WL020575
| Credited |
24/11/2016
|
|
|
2
| UDHA SOREN OR-04-066-001-011/12799 | SC |
UCHAGAON
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIRSA | |
2404066001WL020575
| Credited |
24/11/2016
|
|
|
3
| MANARANJAN NAIK OR-04-066-001-011/12806 | SC |
UCHAGAON
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIRSA | |
2404066001WL020575
| Credited |
24/11/2016
|
|
|
4
| SANU BEHERA OR-04-066-001-011/12805 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020575
| Credited |
24/11/2016
|
|
|
5
| ANGUR BEHERA OR-04-066-001-011/12805 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020575
| Credited |
24/11/2016
|
|
|
6
| CHANDI CH BEHERA OR-04-066-001-011/12795 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020575
| Credited |
24/11/2016
|
|
|
7
| TRILACHAN BEHERA OR-04-066-001-011/12797 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL020575
| Credited |
24/11/2016
|
|
|
8
| BUDHUBASKEY OR-04-066-001-011/12798 | SC |
UCHAGAON
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020575
| Credited |
24/11/2016
|
|
|
9
| DASARA BEHERA OR-04-066-001-011/12795 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020575
| Credited |
24/11/2016
|
|
|
10
| DEBAKIA NAIK OR-04-066-001-011/12790 | SC |
UCHAGAON
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020575
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |