S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DURGAPADA BISWAS(Self) OR-30-009-018-003/2108 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
2
| PARITOSH MITRA(Self) OR-30-009-018-003/3203 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
3
| PRASANTA MITRA(Self) OR-30-009-018-003/3204 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
4
| SUSANTA MAJUMDAR(Self) OR-30-009-018-003/3202 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
5
| ANJALI MAJUMDAR(Wife) OR-30-009-018-003/3202 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
6
| GITA MITRA(Wife) OR-30-009-018-003/3204 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
7
| MANAKA BISWAS(Wife) OR-30-009-018-003/2108 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 764073 | SUNABEDA |
2430009WL00115
| Credited |
01/05/2012
|
|
|
8
| KALIPADA BISWAS OR-30-009-018-003/2109 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL00115
| Credited |
01/05/2012
|
|
|
9
| SAFALI BISWAS OR-30-009-018-003/2109 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL00115
| Credited |
01/05/2012
|
|
|
10
| USHARANI BISWAS OR-30-009-018-003/2109 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL00115
| Credited |
01/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |