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
| Jharana Das(Daughter) OR-06-004-002-002/540 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2406004002WL007751
| Credited |
24/11/2016
|
|
|
2
| Bidesh Bhoi OR-06-004-002-002/561 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004002WL007751
| Credited |
24/11/2016
|
|
|
3
| Jatadhari Das OR-06-004-002-002/556 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004002WL007751
| Credited |
24/11/2016
|
|
|
4
| Mitu Das(Brother) OR-06-004-002-002/540 | SC |
Podana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004002WL007751
|
|
|
|
|
5
| aJAYA kUMAR bHOI(Son) OR-06-004-002-002/570 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004002WL007751
| Credited |
24/11/2016
|
|
|
6
| Lituna Das(Self) OR-06-004-002-002/540 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NIALI | BKID0005124 |
2406004002WL007751
| Credited |
24/11/2016
|
|
|
7
| Bapina Bhoi OR-06-004-002-002/570 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NIALI | BKID0005124 |
2406004002WL007751
| Credited |
24/11/2016
|
|
|
8
| Laxmipriya Das(Daughter) OR-06-004-002-002/540 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NIALI | BKID0005124 |
2406004002WL007751
| Credited |
24/11/2016
|
|
|
9
| Sudarshan Das OR-06-004-002-002/541 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Niali Branch | N026 |
2406004002WL007751
| Credited |
24/11/2016
|
|
|
10
| Sumitra Das OR-06-004-002-002/556 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | NIALI | IDIB000N026 |
2406004002WL007751
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |