S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| HIRAN GHOSH OR-04-066-011-007/21500 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2404066WL06989
| Credited |
01/07/2012
|
|
|
2
| MANIMALA GHOSH OR-04-066-011-007/21510 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2404066WL06989
| Credited |
01/07/2012
|
|
|
3
| PURNA CHANDRA SING(Son) OR-04-066-011-007/22432 | ST |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| BAITARANI GRAMYA BANK | RAJALOKA BR-BARIPADA | BKID0BAITGB |
2404066WL06989
| Credited |
01/07/2012
|
|
|
4
| MINI SING(Self) OR-04-066-011-007/22432 | ST |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL06989
| Credited |
01/07/2012
|
|
|
5
| DILLIP GHOSH OR-04-066-011-007/21500 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL06989
| Credited |
01/07/2012
|
|
|
6
| SASI GHOSH OR-04-066-011-007/21510 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | SBI, JHARPOKHARIA | 6127 |
2404066WL06989
| Credited |
01/07/2012
|
|
|
7
| SIBA GHOSH(Son) OR-04-066-011-007/21510 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | SBI, JHARPOKHARIA | 6127 |
2404066WL06989
| Credited |
01/07/2012
|
|
|
8
| MIRA GHOSH OR-04-066-011-007/21510 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | SBI, JHARPOKHARIA | 6127 |
2404066WL06989
| Credited |
01/07/2012
|
|
|
9
| KUSA GHOSH OR-04-066-011-007/21500 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066WL06989
| Credited |
01/07/2012
|
|
|
10
| DIBAKAR GHOSH(Self) OR-04-066-011-007/21500 | OTHER |
ROUTRA
|
P
|
P
|
P
|
P
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL06989
| Credited |
01/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |