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
| SULOCHANA MANDAL(Self) OR-04-066-015-014/22705 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404066015WL085201
| Credited |
13/04/2016
|
|
|
2
| ARCHANA MANDAL(Wife) OR-04-066-015-014/22709 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL085201
| Credited |
13/04/2016
|
|
|
3
| BRAJARAJ MANDAL(Self) OR-04-066-015-014/22706 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL085201
| Credited |
13/04/2016
|
|
|
4
| KAMALINI MANDAL(Wife) OR-04-066-015-014/22707 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL085201
| Credited |
13/04/2016
|
|
|
5
| JAYANTA MANDAL(Self) OR-04-066-015-014/22708 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL085201
| Credited |
13/04/2016
|
|
|
6
| SHUVENDU MANDAL(Self) OR-04-066-015-014/22709 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL085201
| Credited |
13/04/2016
|
|
|
7
| PARSURAM MANDAL(Self) OR-04-066-015-014/22702 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL085201
| Credited |
13/04/2016
|
|
|
8
| RUMARANI MANDAL(Wife) OR-04-066-015-014/22702 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL085201
| Credited |
13/04/2016
|
|
|
9
| RAIDAS MUNDHA OR-04-066-015-014/22696 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL085201
| Credited |
13/04/2016
|
|
|
10
| RAIBARI MUNDHA(Wife) OR-04-066-015-014/22696 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL085201
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |