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
| BAILOCHAN DAS(Self) OR-17-005-013-004/19078 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Aradi | 06472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
2
| MANMOHAN DAS OR-17-005-013-004/19101 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
3
| SANKARSHAN DAS OR-17-005-013-004/19027 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
4
| NAROTAM DAS OR-17-005-013-004/19066 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Aradi | 06472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
5
| GIRIDHARI DAS OR-17-005-013-004/19077 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
6
| ARJUNA DAS(Self) OR-17-005-013-004/19086 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
7
| BABAJI DAS OR-17-005-013-004/19048 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
8
| KASINATHA DAS(Self) OR-17-005-013-004/19103 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
9
| DAITARY PALAI(Self) OR-17-005-013-004/19119 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | Aradi | |
2417005WL06706
| Credited |
23/03/2013
|
|
|
10
| RAJKISHORE BEHERA OR-17-005-013-004/19050 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005WL06706
| Credited |
23/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |