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
| PURNIMA BEHERA OR-04-066-001-011/12716 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066001WL020573
| Credited |
24/11/2016
|
|
|
2
| HIRA BASKEY OR-04-066-001-011/12708 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066001WL020573
| Credited |
24/11/2016
|
|
|
3
| BINATI DAS OR-04-066-001-011/12728 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | |
2404066001WL020573
| Credited |
24/11/2016
|
|
|
4
| SARASWATI BEWA OR-04-066-001-011/12721 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | |
2404066001WL020573
| Credited |
24/11/2016
|
|
|
5
| KHATRI MARNDI OR-04-066-001-011/12731 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | |
2404066001WL020573
| Credited |
24/11/2016
|
|
|
6
| SANANTAN BEHERA OR-04-066-001-011/12725 | ST |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL020573
| Credited |
24/11/2016
|
|
|
7
| PURNAMI BEHERA OR-04-066-001-011/12725 | ST |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL020573
| Credited |
24/11/2016
|
|
|
8
| DAMAYANTI BEHERA OR-04-066-001-011/12711 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL020573
| Credited |
24/11/2016
|
|
|
9
| MANDAKINI OR-04-066-001-011/12712 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL020573
| Credited |
24/11/2016
|
|
|
10
| AMBIKA DAS OR-04-066-001-011/12730 | SC |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020573
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |