S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KAILASH BARIK(Self) OR-17-006-010-001/44383 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL005353
| Credited |
28/12/2016
|
|
|
2
| MALILATA BARIK(Wife) OR-17-006-010-001/44383 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL005353
| Credited |
28/12/2016
|
|
|
3
| SUKANTI BEHERA(Wife) OR-17-006-010-001/44609 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
4
| BINAPANI SAHOO(Wife) OR-17-006-010-001/44644 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
5
| SATYABHAMA(Wife) OR-17-006-010-001/44669 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
6
| BHARATI(Wife) OR-17-006-010-001/44728 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
7
| KIRTIMAYA(Son) OR-17-006-010-001/44728 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002734
| Credited |
08/09/2016
|
|
|
8
| SUKADEBA SAHOO(Self) OR-17-006-010-001/44669 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL002734
| Credited |
08/09/2016
|
|
|
9
| BANSHIDHAR SAHOO(Self) OR-17-006-010-001/44644 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL002734
| Credited |
08/09/2016
|
|
|
10
| SHYAM SUNDAR BEHERA(Self) OR-17-006-010-001/44609 | OTHER |
DAULATPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | 5355 |
2417006WL002734
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |