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
| MALATI CHAND(Self) OR-17-004-010-001/466646 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2417004WL007041
| Credited |
21/05/2018
|
|
|
2
| MINATI MAITI(Self) OR-17-004-010-001/466654 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BASUDEVPUR | |
2417004WL007041
| Credited |
21/05/2018
|
|
|
3
| KANCHAN BALA GIRI(Self) OR-17-004-010-001/466668 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BASUDEVPUR | |
2417004WL007041
| Credited |
21/05/2018
|
|
|
4
| USHRANI MANDAL(Self) OR-17-004-010-001/466669 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BASUDEVPUR | |
2417004WL007041
| Credited |
21/05/2018
|
|
|
5
| SUMITRA MAITI(Self) OR-17-004-010-001/466651 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL007041
| Credited |
21/05/2018
|
|
|
6
| SAMIRANA MAITI(Self) OR-17-004-010-001/466652 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL007041
| Credited |
21/05/2018
|
|
|
7
| ARATI MAITI(Self) OR-17-004-010-001/466653 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BASUDEVPUR | |
2417004WL007041
| Credited |
21/05/2018
|
|
|
8
| BASUMATI MAITI(Self) OR-17-004-010-001/866700215 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL007041
| Credited |
21/05/2018
|
|
|
9
| DEBABRATA MAITI(Self) OR-17-004-010-001/866700214 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL007041
| Credited |
21/05/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |