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
| SAROJINI OR-12-016-022-013/18685 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
2
| NARAYANA KARJYI OR-12-016-022-013/18685 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
3
| GOLAPI(Wife) OR-12-016-022-028/19518 | ST |
LOKASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
4
| DUKHI(Self) OR-12-016-022-013/933462 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
5
| PANA OR-12-016-022-013/18689 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
6
| KUNDANA OR-12-016-022-013/18692 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
7
| SIMANCHALA KARJYI(Self) OR-12-016-022-013/18687 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
8
| DHRUBA KARJYI OR-12-016-022-013/18689 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
9
| SHYAM SUNDARA KARJYI OR-12-016-022-028/19520 | ST |
LOKASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
10
| SARATHI DALEI OR-12-016-022-043/18750 | ST |
TABADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |