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
| Hemakanti Khanda OR-15-005-015-002/28970 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL00230
| Credited |
10/05/2013
|
|
|
2
| Buja Padhan(Son) OR-15-005-015-002/248983 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL00230
| Credited |
10/05/2013
|
|
|
3
| Kalyani Padhan(Wife) OR-15-005-015-002/248984 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL00230
| Credited |
10/05/2013
|
|
|
4
| Benfudhar Khanda OR-15-005-015-002/28970 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL00230
| Credited |
10/05/2013
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |