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
| SUNDARI MANDAL(Wife) OR-30-008-003-004/29499 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
2
| BITIKA MANDAL(Daughter-in-Law) OR-30-008-003-004/29499 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
3
| SAGARIKA MANDAL(Daughter) OR-30-008-003-004/29553 | SC |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
4
| MINATI MANDAL(Daughter-in-Law) OR-30-008-003-004/29588 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
5
| MAMUNI MANDAL(Daughter-in-Law) OR-30-008-003-004/29497 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
6
| SHYAMALI GAIN(Daughter-in-Law) OR-30-008-003-004/29617 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
7
| UMA GAIN(Daughter-in-Law) OR-30-008-003-004/29617 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |