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
| PABITRA SHAIL(Wife) OR-05-010-018-002/32862 | OTHER |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | Khaira | 01 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
2
| MAHENDRA OR-05-010-018-006/17352 | OTHER |
JHINKIRIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
3
| DILIP(Son) OR-05-010-018-002/16893 | OTHER |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
4
| NARAHARI OR-05-010-018-006/17355 | OTHER |
JHINKIRIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
5
| SUSANTA PADHI OR-05-010-018-006/17376 | OTHER |
JHINKIRIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
6
| SASMITA(Daughter) OR-05-010-018-002/16893 | OTHER |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
7
| KRUSHNA OR-05-010-018-002/16880 | SC |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
8
| UPENDRA(Self) OR-05-010-018-002/32927 | OTHER |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
9
| ANNAPURNA(Wife) OR-05-010-018-002/32927 | OTHER |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |