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
| Sushanta(Son) OR-26-001-007-016/3485 | OTHER |
Pingalabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2426001WL004259
| Credited |
02/06/2015
|
|
|
2
| Dingara(Wife) OR-26-001-007-016/3485 | OTHER |
Pingalabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL004259
| Credited |
02/06/2015
|
|
|
3
| Jamuna OR-26-001-007-016/3424 | ST |
Pingalabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL004259
| Credited |
01/06/2015
|
|
|
4
| Nruttma OR-26-001-007-016/3495 | OTHER |
Pingalabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL004259
| Credited |
01/06/2015
|
|
|
5
| Balyakanti OR-26-001-007-016/3495 | OTHER |
Pingalabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL004259
| Credited |
01/06/2015
|
|
|
6
| Taskara(Son) OR-26-001-007-016/3501 | OTHER |
Pingalabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | BOUDH | UBIN0564575 |
2426001WL004259
| Credited |
01/06/2015
|
|
|
7
| Bideshini(Sister) OR-26-001-007-016/3485 | OTHER |
Pingalabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL004259
| Credited |
02/06/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |