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
| GAYADHARA MAHALIK(Self) OR-17-005-027-005/26678 | SC |
KADUANASI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417005WL001710
|
|
|
|
|
2
| SATHI(Wife) OR-17-005-027-005/26678 | SC |
KADUANASI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417005WL001710
|
|
|
|
|
3
| SAMBHUNATH MAHALIK(Self) OR-17-005-027-005/26660 | SC |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005WL001710
| Credited |
24/11/2016
|
|
|
4
| SASADHARA MAHALIK(Self) OR-17-005-027-005/26701 | SC |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005WL001710
| Credited |
24/11/2016
|
|
|
5
| JHARANA(Wife) OR-17-005-027-005/26669 | SC |
KADUANASI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005WL001710
|
|
|
|
|
6
| SABITRI MAHALIK(Wife) OR-17-005-027-005/53340 | SC |
KADUANASI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005WL001710
|
|
|
|
|
7
| MATAJI(Wife) OR-17-005-027-005/26664 | SC |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DAKSHINA DHAMARA | SBIN0010904 |
2417005WL001710
| Credited |
24/11/2016
|
|
|
8
| GAYADHARA MAHALIK OR-17-005-027-005/26696 | OTHER |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DAKSHINA DHAMARA | SBIN0010904 |
2417005WL008964
|
|
|
|
|
9
| ANANTA MAHALIK(Self) OR-17-005-027-005/26669 | SC |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DAKSHINA DHAMARA | SBIN0010904 |
2417005WL001710
| Credited |
24/11/2016
|
|
|
10
| SUBASH MAHALIK(Self) OR-17-005-027-005/53340 | SC |
KADUANASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | DHAMARA | UBIN0562181 |
2417005WL001710
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |