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
| ANANDLAL MANDAL(Self) OR-04-066-015-014/22584 | OTHER |
UMADEIPUR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL045361
| Credited |
29/12/2015
|
|
|
2
| SANJUKTA MANDAL(Mother) OR-04-066-015-014/22584 | OTHER |
UMADEIPUR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL045361
| Credited |
30/12/2015
|
|
|
3
| PANKAJ MANDAL(Son) OR-04-066-015-014/11941 | OTHER |
UMADEIPUR
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045361
|
|
|
|
|
4
| KABITA MANDAL(Daughter-in-Law) OR-04-066-015-014/11941 | OTHER |
UMADEIPUR
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045361
| Credited |
29/12/2015
|
|
|
5
| RAJAT KU MANDAL OR-04-066-015-014/11919 | OTHER |
UMADEIPUR
|
|
|
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | Jharpokharia | 550910 |
2404066015WL045361
| Credited |
29/12/2015
|
|
|
| Daily Attendence | 0 | 0 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |