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
| L BHOI OR-23-002-012-003/13691 | SC |
TIHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL012096
| Credited |
01/03/2017
|
|
|
2
| SARASWATI BHOI OR-23-002-012-003/13652 | SC |
TIHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL012096
| Credited |
01/03/2017
|
|
|
3
| S.BHOI(Wife) OR-23-002-012-003/13677 | SC |
TIHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL012096
| Credited |
01/03/2017
|
|
|
4
| TAPASWINI BHOI(Daughter-in-Law) OR-23-002-012-003/13677 | SC |
TIHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL012096
| Credited |
01/03/2017
|
|
|
5
| A.BHOI OR-23-002-012-005/13779 | SC |
ARILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL012096
| Credited |
01/03/2017
|
|
|
6
| N.BHOI OR-23-002-012-003/13701 | SC |
TIHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL012096
| Credited |
01/03/2017
|
|
|
7
| G BHOI OR-23-002-012-003/13701 | SC |
TIHURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2423002WL012096
| Credited |
01/03/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |