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
| Farid Saha(Self) OR-17-001-030-003/49677 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL002043
| Credited |
08/09/2016
|
|
|
2
| Jamiruddin Saha(Self) OR-17-001-030-003/49691 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL002043
| Credited |
08/09/2016
|
|
|
3
| Khagaswara Jena(Self) OR-17-001-030-003/49686 | ST |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL002043
| Credited |
09/09/2016
|
|
|
4
| Hadibandhu Sahoo(Self) OR-17-001-030-003/49688 | 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 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |