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
| JABBAR SAHA OR-17-001-030-003/39513 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417001WL002043
| Credited |
09/09/2016
|
|
|
2
| ANAM JENA OR-17-001-030-003/39463 | SC |
GOBINDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAYA BAZAR | SBIN0002094 |
2417001WL002043
|
|
|
|
|
3
| BANSIDHAR KUNDU OR-17-001-030-003/39479 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | At/Po-Jalanga | 2254 |
2417001WL002043
| Credited |
08/09/2016
|
|
|
4
| TAHAR ALI SAHA OR-17-001-030-003/39484 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL002043
| Credited |
08/09/2016
|
|
|
5
| NAROTTAM DAS(Self) OR-17-001-030-003/39507 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL002043
| Credited |
08/09/2016
|
|
|
6
| ARFAN SAHA OR-17-001-030-003/39452 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL002043
| Credited |
08/09/2016
|
|
|
7
| FAKIRUDDIN SAHA OR-17-001-030-003/39508 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL002043
| Credited |
09/09/2016
|
|
|
8
| KAMALUDDIN SAHA OR-17-001-030-003/39518 | ST |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BHADRAK | BKID0005358 |
2417001WL002043
| Credited |
09/09/2016
|
|
|
9
| MADHUSUDAN JENA OR-17-001-030-003/39475 | SC |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | At/Po-Randia | 5356 |
2417001WL002043
| Credited |
09/09/2016
|
|
|
10
| TOBARAK SAHA OR-17-001-030-003/39497 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL002043
| Credited |
09/09/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |