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
| SUBRAT MANDAL OR-17-004-001-008/464499 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL00095
|
|
18/04/2012
|
|
|
2
| CHANDAN GIRI OR-17-004-001-008/464500 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL00095
|
|
18/04/2012
|
|
|
3
| DEBASISH GIRI OR-17-004-001-008/464501 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL00095
|
|
18/04/2012
|
|
|
4
| DINESH GIRI OR-17-004-001-008/464503 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL00095
|
|
18/04/2012
|
|
|
5
| UTTAM GIRI OR-17-004-001-009/45218 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL00095
|
|
18/04/2012
|
|
|
6
| SHYAMPADA BHANJA OR-17-004-001-009/45220 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL00095
|
|
18/04/2012
|
|
|
7
| SUBIMAL GUDIA OR-17-004-001-009/45222 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL00095
|
|
18/04/2012
|
|
|
8
| BABURAM TALA OR-17-004-001-009/45223 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
2417004WL00095
|
|
18/04/2012
|
|
|
9
| PRAVAT DHADA OR-17-004-001-009/45226 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004WL00095
|
|
18/04/2012
|
|
|
10
| MAHADEB JANA OR-17-004-001-009/45214 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
2417004WL00095
|
|
18/04/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |