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
| BALARAM DAS OR-17-005-013-004/19049 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
2
| SUBASH BARIK OR-17-005-013-004/19062 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
3
| GIRIDHARI DAS OR-17-005-013-004/19077 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
4
| NARESH BARIKA OR-17-005-013-004/19052 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
5
| PARMESWAR BARIK OR-17-005-013-004/19054 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
6
| SATYABHAMA OR-17-005-013-004/19049 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
7
| GAUTAM DAS(Son) OR-17-005-013-004/19077 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
8
| BHANULATA OR-17-005-013-004/19062 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
02/08/2017
|
|
|
9
| RANULATA OR-17-005-013-004/19052 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
10
| DROUPADI OR-17-005-013-004/19054 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005013WL001964
| Credited |
02/08/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |