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
| SHANKARSAN DAS(Son) OR-18-001-025-003/27647 | OTHER |
KORUA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418001025WL004209
|
|
|
|
|
2
| SANDHYARANI DAS(Daughter) OR-18-001-025-003/27647 | OTHER |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2418001025WL004209
| Credited |
08/09/2016
|
|
|
3
| PRASANT LENKA(Son) OR-18-001-025-003/27627 | OTHER |
KORUA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BALDEVJEE MANDIR | UTBI0BDM482 |
2418001025WL004209
|
|
|
|
|
4
| MAMATA SAHOO(Wife) OR-18-001-025-003/27638 | OTHER |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001025WL004209
| Credited |
08/09/2016
|
|
|
5
| MADHU DAS(Self) OR-18-001-025-003/27642 | OTHER |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001025WL004209
| Credited |
08/09/2016
|
|
|
6
| KAMAL DAS(Wife) OR-18-001-025-003/27642 | OTHER |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001025WL004209
| Credited |
09/09/2016
|
|
|
7
| PITAMBAR DAS(Wife) OR-18-001-025-003/27647 | OTHER |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001025WL004209
| Credited |
09/09/2016
|
|
|
8
| PARBATI LENKA(Mother-in-Law) OR-18-001-025-003/27627 | OTHER |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001025WL004209
| Credited |
09/09/2016
|
|
|
9
| BIJAY MALIK(Son) OR-18-001-025-003/27613 | SC |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001025WL004209
| Credited |
09/09/2016
|
|
|
10
| SABITRI MALIK(Daughter-in-Law) OR-18-001-025-003/27613 | SC |
KORUA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001025WL004209
| Credited |
09/09/2016
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |