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
| NABAKISWARA SHIHA SAMANTA OR-22-010-012-003/7819 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422010WL009766
| Credited |
01/08/2017
|
|
|
2
| PANCHANANA MADAGAJASINGH OR-22-010-012-003/8831 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL010194
| Credited |
06/01/2018
|
|
|
3
| AJAY KR. MADAGAJASINGH OR-22-010-012-003/8831 | OTHER |
ANANDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL009766
|
|
|
|
|
4
| KULAMANI SHINHA SAMANTA OR-22-010-012-003/7818 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL009766
| Credited |
31/07/2017
|
|
|
5
| PADMALYA SHINHA SAMANTA OR-22-010-012-003/7818 | OTHER |
ANANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010WL009766
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |