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
| AMRULAL KOSTHA OR-30-009-006-004/25317 | OTHER |
DHARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL017875
| Credited |
01/05/2016
|
|
|
2
| KUMARI KOSTA(Wife) OR-30-009-006-004/25317 | OTHER |
DHARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL017875
| Credited |
01/05/2016
|
|
|
3
| BUDANTI BHATRA OR-30-009-006-004/25321 | ST |
DHARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL017875
| Credited |
01/05/2016
|
|
|
4
| DURSAI BHATRA OR-30-009-006-004/25322 | ST |
DHARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UMERKOTE | 764073 | BENORA |
2430009006WL017875
| Credited |
01/05/2016
|
|
|
5
| KANAK BHATRA OR-30-009-006-004/25322 | ST |
DHARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UMERKOTE | 764073 | BENORA |
2430009006WL017875
| Credited |
01/05/2016
|
|
|
6
| TANKADHAR KOSTHA OR-30-009-006-004/25318 | ST |
DHARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UMERKOTE | 764073 | BENORA |
2430009006WL017875
| Credited |
01/05/2016
|
|
|
7
| PADAMANI KOSTHA OR-30-009-006-004/25318 | ST |
DHARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UMERKOTE | 764073 | BENORA |
2430009006WL017875
| Credited |
01/05/2016
|
|
|
8
| MITU HARIJAN OR-30-009-006-004/25320 | ST |
DHARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UMERKOTE | 764073 | BENORA |
2430009006WL017875
| Credited |
01/05/2016
|
|
|
9
| MANDANA HARIJAN OR-30-009-006-004/25320 | ST |
DHARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UMERKOTE | 764073 | BENORA |
2430009006WL017875
| Credited |
01/05/2016
|
|
|
10
| BALADEB BHATRA OR-30-009-006-004/25321 | ST |
DHARLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009006WL017875
| Credited |
01/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |