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
| BALAVDRA NAYAK OR-04-063-004-001/6244 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063004WL045216
| Credited |
17/01/2017
|
|
|
2
| RAMAKANTA NAYAK(Self) OR-04-063-004-004/12859 | ST |
FULGUNTHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063004WL045216
|
|
|
|
|
3
| DEBENDRA MAHAKUD OR-04-063-004-001/6239 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063004WL045216
| Credited |
17/01/2017
|
|
|
4
| RAMESH CHCANDRA UDAN OR-04-063-004-001/6306 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063004WL045216
| Credited |
17/01/2017
|
|
|
5
| BIRANCHI UDAN OR-04-063-004-001/6332 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063004WL045216
| Credited |
17/01/2017
|
|
|
6
| GHASIRAM BARIK OR-04-063-004-001/6289 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063004WL045216
| Credited |
17/01/2017
|
|
|
7
| BHARATI NAYAK OR-04-063-004-001/6271 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063004WL045216
| Credited |
17/01/2017
|
|
|
8
| ULPI GHANA OR-04-063-004-001/6346 | OTHER |
BADBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Singda | 6479 |
2404063004WL045216
|
|
|
|
|
9
| BASUDEB UDAN OR-04-063-004-001/6354 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063004WL045216
| Credited |
17/01/2017
|
|
|
10
| ALOK CHANDRA GHANA(Self) OR-04-063-004-001/6377-A | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063004WL045216
| Credited |
17/01/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |