S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KESHAB PAUL OR-30-008-019-014/7920 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430008019WL000765
| Credited |
27/06/2015
|
|
|
2
| GOBINDA BISWAS OR-30-008-019-014/7919 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL000765
| Credited |
27/06/2015
|
|
|
3
| SABATRI PAUL OR-30-008-019-014/7920 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL000765
| Credited |
27/06/2015
|
|
|
4
| TARARANI RAY OR-30-008-019-014/7843 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL000765
| Credited |
27/06/2015
|
|
|
5
| DIPAK KU RAY OR-30-008-019-014/7781 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL000765
| Credited |
27/06/2015
|
|
|
6
| CHAMPA MAJUMDAR(Daughter) OR-30-008-019-014/7841 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL000765
| Credited |
27/06/2015
|
|
|
7
| NARAYAN MAJUMDAR(Father-in_Law) OR-30-008-019-014/7841 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL000765
| Credited |
27/06/2015
|
|
|
8
| ASHIS MANDAL(Son) OR-30-008-019-014/7834 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL000765
| Credited |
27/06/2015
|
|
|
9
| RATAN BISWAS OR-30-008-019-014/7782 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL000765
| Credited |
27/06/2015
|
|
|
10
| GOURA RAY OR-30-008-019-014/7843 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL000765
| Credited |
27/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |