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
| MADHUSMITA MAHAKUD(Wife) OR-17-005-013-004/19168 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2417005WL01090
|
|
18/05/2012
|
|
|
2
| BABAJI DAS OR-17-005-013-004/19169 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL01090
|
|
18/05/2012
|
|
|
3
| BASANTI OR-17-005-013-004/19169 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Aradi | 06472 |
2417005WL01090
|
|
18/05/2012
|
|
|
4
| AMAR KUMAR DAS(Son) OR-17-005-013-004/19169 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Aradi | 06472 |
2417005WL01090
|
|
18/05/2012
|
|
|
5
| PANCHANAN DAS OR-17-005-013-004/19173 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL01090
|
|
18/05/2012
|
|
|
6
| ANADI NAYAK OR-17-005-013-004/19187 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL01090
|
|
18/05/2012
|
|
|
7
| DILLIP DAS(Self) OR-17-005-013-004/19182 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL01090
|
|
18/05/2012
|
|
|
8
| MANJULATA DAS(Wife) OR-17-005-013-004/19182 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Aradi | 06472 |
2417005WL01090
|
|
18/05/2012
|
|
|
9
| NAYANA DAS(Wife) OR-17-005-013-004/19173 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL01090
|
|
18/05/2012
|
|
|
10
| KALANDI DAS(Son) OR-17-005-013-004/19173 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL01090
|
|
18/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |