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
| ALPANA DAS OR-30-009-006-009/26017 | OTHER |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009006WL003377
| Credited |
08/09/2016
|
|
|
2
| DIPALI RAY OR-30-009-006-009/26023 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009006WL003377
| Credited |
08/09/2016
|
|
|
3
| BISWAJIT RAY(Son) OR-30-009-006-009/26023 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009006WL003377
| Credited |
08/09/2016
|
|
|
4
| SUKRANJAN RAY OR-30-009-006-009/26023 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL003377
| Credited |
08/09/2016
|
|
|
5
| SUNIL MANDAL OR-30-009-006-009/26014 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL003377
| Credited |
08/09/2016
|
|
|
6
| RATAN DAS OR-30-009-006-009/26017 | OTHER |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI UMERKOTE | 1341 |
2430009006WL003377
| Credited |
08/09/2016
|
|
|
7
| LAXMIRANI RAY OR-30-009-006-009/26020 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 764073 | BENORA |
2430009006WL003377
| Credited |
11/09/2016
|
|
|
8
| SUDABAS RAY OR-30-009-006-009/26020 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 764073 | BENORA |
2430009006WL003377
| Credited |
11/09/2016
|
|
|
9
| MANARANJAN BISWAS OR-30-009-006-009/26022 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 764073 | BENORA |
2430009006WL003377
| Credited |
11/09/2016
|
|
|
10
| SUDANA BISWAS OR-30-009-006-009/26022 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 764073 | BENORA |
2430009006WL003377
| Credited |
11/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |