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
| KRISHNAPADA SARKAR OR-30-009-006-009/26011 | SC |
SANKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009006WL005692
|
|
|
|
|
2
| SUPATA SARKAR OR-30-009-006-009/26011 | SC |
SANKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009006WL005692
|
|
|
|
|
3
| ASHU BISWAS(Self) OR-30-009-006-009/26002 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL005692
| Credited |
08/09/2016
|
|
|
4
| MAINA BISWAS(Wife) OR-30-009-006-009/26002 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL005692
| Credited |
08/09/2016
|
|
|
5
| SAILENDRA RAY OR-30-009-006-009/26009 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL005692
| Credited |
08/09/2016
|
|
|
6
| MASANI BHATRA OR-30-009-006-009/25999 | ST |
SANKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL005692
|
|
|
|
|
7
| SANSAI BHATRA(Son) OR-30-009-006-009/25999 | ST |
SANKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL005692
|
|
|
|
|
8
| KADAM BISWAS OR-30-009-006-009/25998 | SC |
SANKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL005692
|
|
|
|
|
9
| PARSU BHATRA(Son) OR-30-009-006-009/25999 | ST |
SANKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009006WL005692
|
|
|
|
|
10
| GOLAP RAY OR-30-009-006-009/26009 | SC |
SANKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL005692
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |