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
| AJAY DAS OR-04-059-011-003/18326 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL013073
| Credited |
01/07/2016
|
|
|
2
| CHINMAYEE DAS(Wife) OR-04-059-011-003/18525 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL013073
| Credited |
30/06/2016
|
|
|
3
| GOURANGA DAS(Self) OR-04-059-011-003/18525 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL013073
| Credited |
30/06/2016
|
|
|
4
| SUMANA DAS OR-04-059-011-003/18325 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL013073
| Credited |
30/06/2016
|
|
|
5
| SANJAY KU DAS OR-04-059-011-003/18325 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL013073
| Credited |
01/07/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |