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
| JAGENDRANATH BARIK OR-04-063-009-010/4071-A | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
2
| DINABANDHU NAIK OR-04-063-009-010/4072 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
3
| PROMILA NAIK OR-04-063-009-010/4072 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
4
| SURESH PURTY(Self) OR-04-063-009-010/4050 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
5
| NIRASHA LAMAI(Daughter-in-Law) OR-04-063-009-010/4020 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
6
| NARATAM BARIK OR-04-063-009-010/4042 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
7
| SANKHALI BARIK OR-04-063-009-010/4045 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
8
| TANU GAGARAI OR-04-063-009-010/4048 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
9
| MANSING PURTY(Self) OR-04-063-009-010/4018 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
10
| BHUBANANDA BARIK OR-04-063-009-010/4057 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL012657
| Credited |
15/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |