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
| UDAYA(Self) OR-17-006-010-001/23141 | OTHER |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006010WL005476
| Credited |
10/01/2017
|
|
|
2
| HEMALATA(Wife) OR-17-006-010-001/23141 | OTHER |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006010WL005476
| Credited |
10/01/2017
|
|
|
3
| KAILASH CHANDRA BALA OR-17-006-010-001/23171 | OTHER |
DAULATPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
2417006010WL005476
| Credited |
10/01/2017
|
|
|
4
| LAXAMIPRIYA OR-17-006-010-001/23171 | OTHER |
DAULATPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
2417006010WL005476
| Credited |
10/01/2017
|
|
|
5
| GAURI(Mother) OR-17-006-010-001/44733 | OTHER |
DAULATPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
2417006010WL005476
| Credited |
10/01/2017
|
|
|
6
| DOLAGOBINDA(Son) OR-17-006-010-001/44734 | OTHER |
DAULATPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
2417006010WL005476
| Credited |
10/01/2017
|
|
|
7
| LAKSHMIKANTA PARIARI(Self) OR-17-006-010-001/44739 | OTHER |
DAULATPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | daulatpur | 5355 |
2417006010WL005476
| Credited |
10/01/2017
|
|
|
8
| MAHENDRA DAS(Self) OR-17-006-010-001/44734 | OTHER |
DAULATPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | daulatpur | 5355 |
2417006010WL005476
| Credited |
10/01/2017
|
|
|
9
| AMIYA BARIK(Self) OR-17-006-010-001/44733 | OTHER |
DAULATPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | daulatpur | 5355 |
2417006010WL005476
| Credited |
10/01/2017
|
|
|
10
| SASIKANTA DAS(Self) OR-17-006-010-001/44394 | OTHER |
DAULATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL005476
| Credited |
10/01/2017
|
|
|
| Daily Attendence | 10 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |