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
| SUMATI NAG(Wife) OR-10-004-005-008/20088 | SC |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2410004005WL019575
| Credited |
18/01/2016
|
|
|
2
| TAPAN GAHIR(Self) OR-10-004-005-008/20202 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL019575
| Credited |
21/01/2016
|
|
|
3
| LOCHAN NAG(Self) OR-10-004-005-008/20088 | SC |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL019575
| Credited |
18/01/2016
|
|
|
4
| RAMBHA GAHIR(Wife) OR-10-004-005-008/20202 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL019575
| Credited |
21/01/2016
|
|
|
5
| SOUDAGAR SA(Self) OR-10-004-005-008/20123 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL019575
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |