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
| S.NADA OR-19-006-017-001/21619 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL007051
| Credited |
12/04/2016
|
|
|
2
| H.NADA OR-19-006-017-001/21619 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL007051
| Credited |
12/04/2016
|
|
|
3
| P.SAHOO OR-19-006-017-001/21669 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL007051
| Credited |
12/04/2016
|
|
|
4
| S.SAHOO OR-19-006-017-001/21669 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL007051
| Credited |
12/04/2016
|
|
|
5
| N.SETHI OR-19-006-017-001/21697 | SC |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL007051
| Credited |
12/04/2016
|
|
|
6
| A.DAS(Self) OR-19-006-017-001/21629 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL007051
| Credited |
12/04/2016
|
|
|
7
| M.DAS(Wife) OR-19-006-017-001/21629 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL007051
| Credited |
12/04/2016
|
|
|
8
| D.SAHOO(Self) OR-19-006-017-001/21606 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL007051
| Credited |
12/04/2016
|
|
|
9
| S.SAHOO(Wife) OR-19-006-017-001/21606 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL007051
| Credited |
12/04/2016
|
|
|
10
| P.SAHOO(Daughter) OR-19-006-017-001/21606 | OTHER |
Samagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL007051
| Credited |
12/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |