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
| NISAKAR GIRI OR-04-063-009-012/4924 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063009WL082160
| Credited |
28/03/2016
|
|
|
2
| DHUBULI GIRI OR-04-063-009-012/4924 | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063009WL082160
|
|
|
|
|
3
| GUMANI GIRI OR-04-063-009-012/4924 | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063009WL082160
|
|
|
|
|
4
| DAMADAR ROUT(Self) OR-04-063-009-012/4899-A | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL082160
|
|
|
|
|
5
| JOSODA GIRI OR-04-063-009-012/4898 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL082160
| Credited |
28/03/2016
|
|
|
6
| PANKAJ MAHAKUD OR-04-063-009-012/4923 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL082160
| Credited |
28/03/2016
|
|
|
7
| BAIDEHI ROUT(Wife) OR-04-063-009-012/4899-A | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL082160
| Credited |
28/03/2016
|
|
|
8
| ANAND GIRI OR-04-063-009-012/4898 | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL082160
|
|
|
|
|
9
| SANTANU GIRI OR-04-063-009-012/4924 | OTHER |
TERANTY
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL082160
|
|
|
|
|
10
| JHARANA MAHAKUD OR-04-063-009-012/4923 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL082160
| Credited |
28/03/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |