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
| HEMALATA OR-05-002-022-004/38134 | OTHER |
GOUDAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2405002WL009929
| Credited |
03/08/2017
|
|
|
2
| ADATYA DAS OR-05-002-022-004/38116 | OTHER |
GOUDAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405002WL009929
| Credited |
03/08/2017
|
|
|
3
| NABAGHAN(Husband) OR-05-002-022-004/34303099 | OTHER |
GOUDAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405002WL009929
| Credited |
03/08/2017
|
|
|
4
| RAMAKANTA DAS OR-05-002-022-004/38139 | OTHER |
GOUDAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405002WL009929
| Credited |
03/08/2017
|
|
|
5
| SABITA MANDAL(Self) OR-05-002-022-004/34303099 | OTHER |
GOUDAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALGOPALPUR | SBIN0009824 |
2405002WL009929
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |