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
| BAIDHAR BARIK OR-17-006-010-006/55842 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL003757
| Credited |
08/09/2016
|
|
|
2
| SWARNALATA MISHRA OR-17-006-010-006/55843 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006WL003757
| Credited |
08/09/2016
|
|
|
3
| DANEI BARIK(Self) OR-17-006-010-006/55822 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL003757
| Credited |
08/09/2016
|
|
|
4
| PRASANTA BIR(Self) OR-17-006-010-006/55841 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL003757
| Credited |
08/09/2016
|
|
|
5
| SANTILATA BARIK OR-17-006-010-006/55842 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL003757
| Credited |
08/09/2016
|
|
|
6
| SRIKANTA PANDA(Self) OR-17-006-010-006/55843 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL003757
| Credited |
08/09/2016
|
|
|
7
| KANAKA BARIK OR-17-006-010-006/55822 | OTHER |
NAMEISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL003757
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |