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
| GADAN SAHOO(Self) OR-02-011-001-001/23865 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
2
| BHIKHAM TIRKEY(Self) OR-02-011-001-001/23869 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
3
| BIRANG TIRKEY(Wife) OR-02-011-001-001/23869 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
4
| LAMBU SAHOO(Self) OR-02-011-001-001/23870 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2402011WL076569
| Credited |
07/06/2016
|
|
|
5
| BILASA SAHOO(Wife) OR-02-011-001-001/23870 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
6
| SURJIT PARHA(Self) OR-02-011-001-001/23871 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
7
| SUKRA PARHA(Wife) OR-02-011-001-001/23871 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
8
| SIMA KERKETTA(Wife) OR-02-011-001-001/24002 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
9
| JAYANTI SAHOO(Wife) OR-02-011-001-001/23864 | OTHER |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL074351
| Credited |
19/04/2016
|
|
|
10
| BIRSU KERKETTA(Self) OR-02-011-001-001/24002 | ST |
ANKURPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL074351
| Credited |
19/04/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |