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
| JAYADEB OR-30-008-010-001/17203 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL07390
| Credited |
02/04/2013
|
|
|
2
| ANJU OR-30-008-010-001/17203 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL07390
| Credited |
02/04/2013
|
|
|
3
| BASUDEB OR-30-008-010-001/17203 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL07390
| Credited |
02/04/2013
|
|
|
4
| JUTIKA MONDAL(Wife) OR-30-008-010-001/17203 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL07390
| Credited |
02/04/2013
|
|
|
5
| LILA(Wife) OR-30-008-010-001/17161 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07390
| Credited |
02/04/2013
|
|
|
6
| SUKHARANJAN OR-30-008-010-001/17163 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07390
| Credited |
02/04/2013
|
|
|
7
| HARIBHAKTA OR-30-008-010-001/17203 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07390
| Credited |
02/04/2013
|
|
|
8
| RENU OR-30-008-010-001/17203 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07390
| Credited |
02/04/2013
|
|
|
9
| MAHADEB OR-30-008-010-001/17203 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07390
| Credited |
02/04/2013
|
|
|
10
| KUMUDINI OR-30-008-010-001/17163 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430008WL07390
| Credited |
02/04/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |