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
| SAMBUNATH MOHAKUD(Brother) OR-04-063-009-006/3385 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL156192
| Credited |
29/01/2020
|
|
|
2
| ARJUNNA PATRA OR-04-063-009-006/3378 | SC |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL156192
| Credited |
29/01/2020
|
|
|
3
| PHULAMANI PATRA OR-04-063-009-006/3397 | SC |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL156192
| Credited |
29/01/2020
|
|
|
4
| PHARI PATRA OR-04-063-009-006/3405 | SC |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL156192
| Credited |
29/01/2020
|
|
|
5
| NILA MOHARANA OR-04-063-009-006/3374 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL156192
| Credited |
29/01/2020
|
|
|
6
| KARTIKA MOHARANA OR-04-063-009-006/3374 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL156192
| Credited |
29/01/2020
|
|
|
7
| PURNACHANDRA MOHARANA OR-04-063-009-006/3386 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL156192
| Credited |
29/01/2020
|
|
|
8
| SANTOSI MAHARANA OR-04-063-009-006/3282-A | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL156192
| Credited |
29/01/2020
|
|
|
9
| MAKUNDA MAHARANA OR-04-063-009-006/3411 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL156192
| Credited |
29/01/2020
|
|
|
10
| DUPADI MAHARANA OR-04-063-009-006/3411 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL156192
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |