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
| MALATI(Wife) OR-08-025-004-019/7173-A | ST |
KUTIBARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025004WL021453
|
|
|
|
|
2
| TRIBANI. OR-08-025-004-019/7179 | ST |
KUTIBARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL021453
|
|
|
|
|
3
| SUKANTA KANHAR(Son) OR-08-025-004-019/7179 | ST |
KUTIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL021453
| Credited |
15/04/2017
|
|
|
4
| JAMADAI OR-08-025-004-019/7183 | ST |
KUTIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL021453
| Credited |
15/04/2017
|
|
|
5
| NIRMALA(Son) OR-08-025-004-019/7187 | ST |
KUTIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL021453
| Credited |
15/04/2017
|
|
|
6
| SANDHYARANI(Wife) OR-08-025-004-019/7187 | ST |
KUTIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL021453
| Credited |
15/04/2017
|
|
|
7
| KABICHANDRA KAHNAR OR-08-025-004-019/7189 | ST |
KUTIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL021453
| Credited |
15/04/2017
|
|
|
8
| ARANTI(Daughter) OR-08-025-004-019/7183 | ST |
KUTIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL021453
| Credited |
15/04/2017
|
|
|
9
| MANAJ DAHURI OR-08-025-004-019/7181 | ST |
KUTIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL021453
| Credited |
15/04/2017
|
|
|
10
| SARANGA KAHNAR OR-08-025-004-019/7179 | ST |
KUTIBARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL021453
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |