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
| SURENDRA NATH DAKUA(Self) OR-12-021-014-003/31210 | OTHER |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
2
| MALLIKA KUMARI DAKUA(Wife) OR-12-021-014-003/31210 | OTHER |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
3
| RABINDRA DAKUA(Self) OR-12-021-014-003/31213 | OTHER |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
4
| SIMANCHALA PRADHAN(Self) OR-12-021-014-003/31219 | OTHER |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |