S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJKUMAR BISWAS OR-30-008-019-014/8084 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL003063
| Credited |
12/09/2014
|
|
|
2
| BISHNUPAD PAAL OR-30-008-019-014/8087 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL003063
| Credited |
12/09/2014
|
|
|
3
| NAMITA PAAL OR-30-008-019-014/8087 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL003063
| Credited |
12/09/2014
|
|
|
4
| BIJAN PAAL OR-30-008-019-014/8087 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL003063
| Credited |
12/09/2014
|
|
|
5
| SUNIL DEY OR-30-008-019-014/8093 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL003063
| Credited |
12/09/2014
|
|
|
6
| SUCHITRA DEY OR-30-008-019-014/8093 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL003063
| Credited |
12/09/2014
|
|
|
7
| SUSANTA DEY OR-30-008-019-014/8093 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL003063
| Credited |
12/09/2014
|
|
|
8
| ARCHANA(Daughter-in-Law) OR-30-008-019-014/8093 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL003063
| Credited |
12/09/2014
|
|
|
9
| SUSIL RAY OR-30-008-019-014/8083 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL003063
| Credited |
12/09/2014
|
|
|
10
| TUSAR RAY(Son) OR-30-008-019-014/8083 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL003063
| Credited |
12/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |