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
| SUBASH CH GHOSH OR-05-003-021-010/37513 | OTHER |
MADHUPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
|
|
|
|
|
2
| PRAVURAM OR-05-003-021-018/2652 | OTHER |
BELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
|
|
|
|
|
3
| AJAYA OR-05-003-021-018/2625 | OTHER |
BELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Kandgaonhat | 9821 |
|
|
|
|
|
4
| SURYAKUMAR PATRA OR-05-003-021-018/2625 | OTHER |
BELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
|
|
|
|
|
5
| JAYANTI OR-05-003-021-018/2625 | OTHER |
BELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
|
|
|
|
|
6
| ARUN KUMAR LENKA OR-05-003-021-002/37451 | OTHER |
ASHTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |