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
| BHAGIRATHI DAS OR-17-005-013-002/18984 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| SURENDRA PALAI OR-17-005-013-002/18820 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
3
| POITAMBAR DAS OR-17-005-013-002/18877 | SC |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
4
| SRINIBASA MALLIK OR-17-005-013-002/19000 | SC |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
5
| PRASANT KU MALLIK OR-17-005-013-002/18975 | SC |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
6
| BALLVA DAS OR-17-005-013-002/18911 | SC |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
7
| BIMBADHAR DAS OR-17-005-013-002/18856 | SC |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
8
| RAMAKANTA DAS OR-17-005-013-002/18938 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |