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
| KALAKAR DAS(Self) OR-17-005-013-002/53474 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417005WL006271
| Credited |
15/04/2017
|
|
|
2
| BASUMATI DAS OR-17-005-013-002/53474 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417005WL006271
| Credited |
15/04/2017
|
|
|
3
| ANUSAYA DAS OR-17-005-013-002/53474 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417005WL006271
| Credited |
15/04/2017
|
|
|
4
| POOJA DAS OR-17-005-013-002/53480 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL006271
| Credited |
15/04/2017
|
|
|
5
| RAMAKANTA DAS OR-17-005-013-002/53480 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL006271
| Credited |
15/04/2017
|
|
|
6
| AMAR DAS(Self) OR-17-005-013-002/53480 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL006271
| Credited |
15/04/2017
|
|
|
7
| SULACHANA MALIK OR-17-005-013-002/53477 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL006271
| Credited |
15/04/2017
|
|
|
8
| SANKARSHAN MALIK(Self) OR-17-005-013-002/53477 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL006271
| Credited |
15/04/2017
|
|
|
9
| ARNAPURNA MALIK OR-17-005-013-002/53473 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL006271
| Credited |
15/04/2017
|
|
|
10
| BIJAYA MALIK OR-17-005-013-002/53473 | OTHER |
MUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL006271
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |