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
| SUBASH MOHAKUD OR-04-063-009-002/3206 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063009WL038749
| Credited |
25/11/2016
|
|
|
2
| SAMBARI MOHAKUD OR-04-063-009-002/3206 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063009WL038749
| Credited |
25/11/2016
|
|
|
3
| SIBANATH CHATAR OR-04-063-009-001/4234 | ST |
ASKIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL038749
| Credited |
25/11/2016
|
|
|
4
| DHARMADHAR PINGUA OR-04-063-009-001/4230 | ST |
ASKIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL038749
| Credited |
25/11/2016
|
|
|
5
| SAUDA RAUT OR-04-063-009-012/5021 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL038749
| Credited |
25/11/2016
|
|
|
6
| KIRTAN MOHARANA OR-04-063-009-002/3286 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL038749
| Credited |
25/11/2016
|
|
|
7
| PUSPALATA PATRA OR-04-063-009-002/3327 | SC |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL038749
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |