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
| Dukhabandhu Bhutia OR-16-003-010-003/8487 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | |
2416003010WL003048
| Credited |
15/04/2017
|
|
|
2
| Kshirodini Bhutia OR-16-003-010-003/8487 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | |
2416003010WL003048
| Credited |
15/04/2017
|
|
|
3
| Manoj Roul OR-16-003-010-003/8503 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL003048
| Credited |
15/04/2017
|
|
|
4
| Kamalini Roul(Wife) OR-16-003-010-003/8503 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL003048
| Credited |
15/04/2017
|
|
|
5
| Akshay Dehuri(Self) OR-16-003-010-007/22067 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL003048
| Credited |
15/04/2017
|
|
|
6
| Bijuli Dehuri(Wife) OR-16-003-010-007/22067 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL003048
| Credited |
15/04/2017
|
|
|
7
| Danara Behera OR-16-003-010-007/8939 | ST |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL003048
| Credited |
15/04/2017
|
|
|
8
| Mahadeb Kissan OR-16-003-010-001/8619 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL003048
| Credited |
15/04/2017
|
|
|
9
| Mandakini Kissan OR-16-003-010-001/8619 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL003048
| Credited |
15/04/2017
|
|
|
10
| Gurubari Munda OR-16-003-010-003/8463 | ST |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KUNDHEIGOLA | 549321 |
2416003010WL003048
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |