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
| LIPIKA PURTY(Daughter-in-Law) OR-04-063-009-004/4280 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063009WL076969
| Credited |
23/03/2016
|
|
|
2
| SENAPATI HEMBRAM(Self) OR-04-063-009-004/4274-B | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN000887 |
2404063009WL076969
| Credited |
23/03/2016
|
|
|
3
| SUMITRA HEMBRAM OR-04-063-009-004/4274-B | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN000887 |
2404063009WL076969
| Credited |
23/03/2016
|
|
|
4
| DHANU PURTY OR-04-063-009-004/4280 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL076969
| Credited |
23/03/2016
|
|
|
5
| DANARDAN CHATAR OR-04-063-009-004/4276 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL076969
| Credited |
23/03/2016
|
|
|
6
| DIBAKARA PURTI OR-04-063-009-004/4287 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL076969
| Credited |
23/03/2016
|
|
|
7
| SAMBHUNATH PURTY(Son) OR-04-063-009-004/4280 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL076969
| Credited |
23/03/2016
|
|
|
8
| NIRAS CHATAR(Wife) OR-04-063-009-004/4276 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL076969
| Credited |
23/03/2016
|
|
|
9
| NITIMA PURTY OR-04-063-009-004/4280 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL076969
| Credited |
23/03/2016
|
|
|
10
| DUSMANTA MOHANTA(Son) OR-04-063-009-004/4286 | OTHER |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL076969
| Credited |
23/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |