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
| SMT.BUDHUNI TIU OR-04-051-002-010/24363 | ST |
HALDIA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051002WL091690
| Credited |
13/04/2016
|
|
|
2
| BAHADUR ALDA(Self) OR-04-051-002-010/26613 | ST |
HALDIA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL091690
| Credited |
13/04/2016
|
|
|
3
| SADHU TIU(Self) OR-04-051-002-010/26605 | ST |
HALDIA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL091690
| Credited |
13/04/2016
|
|
|
4
| JUTURA ALDA(Wife) OR-04-051-002-010/26613 | ST |
HALDIA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL091690
| Credited |
13/04/2016
|
|
|
5
| RAAJENDRA TIU OR-04-051-002-010/24262 | ST |
HALDIA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| BANK OF INDIA | SIMILIPAL | |
2404051002WL091690
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |