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
| SNEHALATA BARIK(Daughter) OR-17-007-009-001/8894 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
2
| BICHITRANANDA BHARATI OR-17-007-009-001/8918 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
3
| RAMAKANTA SWAIN OR-17-007-009-001/8932 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
4
| SUBASH CHANDRA BHARATI(Son) OR-17-007-009-001/8941 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
5
| RAMESH CHANDRA BHARATI(Son) OR-17-007-009-001/8941 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
6
| KAHNU CHARAN SWIN(Son) OR-17-007-009-001/8978 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
7
| AKHAYA NAYAK(Son) OR-17-007-009-006/40443 | OTHER |
DENAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
8
| DEEPAK KUMAR MOHANTY(Son) OR-17-007-009-001/8864 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
9
| SASMITA BARIK(Daughter) OR-17-007-009-001/8894 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
10
| TAULI KABI OR-17-007-009-001/8960 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |