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
| BIRANCHI BAG OR-10-004-005-008/12122 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL023600
| Credited |
08/02/2016
|
|
|
2
| SAMISTHA SA OR-10-004-005-008/12121 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL023600
| Credited |
08/02/2016
|
|
|
3
| CHITRA BAG OR-10-004-005-008/12112 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL023600
| Credited |
08/02/2016
|
|
|
4
| BALAMATI OR-10-004-005-008/12122 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL023600
| Credited |
08/02/2016
|
|
|
5
| CHANDRA OR-10-004-005-008/12112 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL023600
| Credited |
08/02/2016
|
|
|
6
| SUKTA OR-10-004-005-008/12120 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL023600
| Credited |
08/02/2016
|
|
|
7
| HEMASAGAR BISHI OR-10-004-005-008/12113 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL023600
| Credited |
08/02/2016
|
|
|
8
| SABITRI OR-10-004-005-008/12121 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL023600
| Credited |
08/02/2016
|
|
|
9
| ASHOK BISHI OR-10-004-005-008/12120 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL023600
| Credited |
08/02/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |