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
| MINATI BARIK(Wife) OR-17-006-010-006/55812 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
2
| SUPRAVA BARIK OR-17-006-010-006/55813 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
3
| KANHU CHARAN BARIK OR-17-006-010-006/55813 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
4
| KUNTALA NAYAK(Wife) OR-17-006-010-006/55811 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
5
| SANJUKTA MAHAKUD(Wife) OR-17-006-010-006/55814 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
6
| PARBATI MAHAKUD(Wife) OR-17-006-010-006/55815 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL002739
| Credited |
08/09/2016
|
|
|
7
| SITARANI MAHAKUD OR-17-006-010-006/55816 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL005353
| Credited |
28/12/2016
|
|
|
8
| CHAKRADHAR MAHAKUD(Self) OR-17-006-010-006/55814 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | RAJNAGAR GADI | UCBA0001157 |
2417006WL002739
| Credited |
08/09/2016
|
|
|
9
| KRUSHNA CHANDRA MAHAKUD(Self) OR-17-006-010-006/55815 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL002739
| Credited |
08/09/2016
|
|
|
10
| BATAKRUSHNA BARIK(Self) OR-17-006-010-006/55812 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL002739
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |