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
| Kishori Pudha OR-16-003-010-007/9005 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2416003WL004756
| Credited |
24/05/2016
|
|
|
2
| Sangita Pudha OR-16-003-010-007/9005 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2416003WL004756
| Credited |
24/05/2016
|
|
|
3
| Sukanti Dash OR-16-003-010-002/8605 | OTHER |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL004756
| Credited |
24/05/2016
|
|
|
4
| Pratap Sahu(Self) OR-16-003-010-003/22009 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL004756
| Credited |
24/05/2016
|
|
|
5
| Ritanjali Pradhan(Wife) OR-16-003-010-003/22009 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL004756
| Credited |
24/05/2016
|
|
|
6
| Dulani Sahu OR-16-003-010-003/8481 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL004756
| Credited |
24/05/2016
|
|
|
7
| Manoj Roul OR-16-003-010-003/8503 | OTHER |
Kamarpal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL004756
|
|
|
|
|
8
| Kamalini Roul(Wife) OR-16-003-010-003/8503 | OTHER |
Kamarpal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL004756
|
|
|
|
|
9
| Madanmohan Sahu OR-16-003-010-003/8516 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | Kundheigeola | 549321 |
2416003WL004756
| Credited |
24/05/2016
|
|
|
10
| Gauri Sahu OR-16-003-010-003/8516 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL004756
| Credited |
24/05/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |