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
| ALADI KAMILA OR-04-066-005-013/22620 | OTHER |
PALASIA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2404066005WL012077
| Credited |
14/06/2016
|
|
|
2
| ARUN CHANDRA MAHANTA OR-04-066-005-013/292 | OTHER |
PALASIA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
2404066005WL012077
| Credited |
14/06/2016
|
|
|
3
| SARASWATI KAMILA(Self) OR-04-066-005-013/22620 | OTHER |
PALASIA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL012077
| Credited |
14/06/2016
|
|
|
4
| SIBASANKAR KAMILA(Son) OR-04-066-005-013/22620 | OTHER |
PALASIA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL012077
| Credited |
14/06/2016
|
|
|
5
| HARIHARA SINGH OR-04-066-005-013/257 | SC |
PALASIA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | Jharpokharia | 550910 |
2404066005WL012077
| Credited |
14/06/2016
|
|
|
6
| DRAUPADI MOHANTA OR-04-066-005-013/288 | OTHER |
PALASIA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | Jharpokharia | 550910 |
2404066005WL012077
| Credited |
14/06/2016
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |