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
| Kailasha chandra Dehury OR-21-007-017-008/17287 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL010897
| Credited |
21/01/2016
|
|
|
2
| Sabita Dehury(Daughter) OR-21-007-017-008/17287 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL010897
| Credited |
21/01/2016
|
|
|
3
| Biren Dehury(Son) OR-21-007-017-008/17287 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL010897
| Credited |
21/01/2016
|
|
|
4
| Surya Daraibru OR-21-007-017-008/17303 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL010897
| Credited |
21/01/2016
|
|
|
5
| Priyatama Karoa OR-21-007-017-001/17517 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL010897
| Credited |
21/01/2016
|
|
|
6
| Ulashi Karoa OR-21-007-017-001/17517 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL010897
| Credited |
21/01/2016
|
|
|
7
| Balama laguri(Wife) OR-21-007-017-008/17291 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL010897
| Credited |
30/06/2016
|
|
|
8
| Praffula Karoa OR-21-007-017-001/17517 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL010897
| Credited |
21/01/2016
|
|
|
9
| Gurucharan Lagury OR-21-007-017-008/17291 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL010897
| Credited |
21/01/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |