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
| DHIRENDRA BHALA OR-17-005-004-005/5594 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417005WL006592
| Credited |
19/04/2016
|
|
|
2
| RAMCHANDRA OR-17-005-004-005/5599 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417005WL006592
| Credited |
19/04/2016
|
|
|
3
| MALAYA SETHI OR-17-005-004-005/5778 | SC |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL006592
| Credited |
19/04/2016
|
|
|
4
| RAMA(Self) OR-17-005-004-003/53277 | SC |
ORASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL006592
| Credited |
19/04/2016
|
|
|
5
| TAPOSUINI OR-17-005-004-003/12945 | OTHER |
ORASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SOMPUR | UCBA0001777 |
2417005WL006592
| Credited |
19/04/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |