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
| ALAKA OR-05-003-021-014/1813 | SC |
DOLABAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405003WL013652
|
|
|
|
|
2
| UMESH OR-05-003-021-014/1813 | SC |
DOLABAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405003WL013652
|
|
|
|
|
3
| BINAYAK GHOSH OR-05-003-021-014/37529 | OTHER |
DOLABAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405003WL013652
|
|
|
|
|
4
| BASANTI OR-05-003-021-014/1819 | SC |
DOLABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL013652
| Credited |
25/11/2016
|
|
|
5
| HARENDRA DAS OR-05-003-021-014/1819 | SC |
DOLABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL013652
| Credited |
25/11/2016
|
|
|
6
| KARUNAKARA GHOSH OR-05-003-021-014/37529 | OTHER |
DOLABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL013652
| Credited |
25/11/2016
|
|
|
7
| RAMESH MAHAL OR-05-003-021-014/1813 | SC |
DOLABAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL013652
|
|
|
|
|
8
| SHYAMASUNDARA JENA OR-05-003-021-010/38021 | OTHER |
MADHUPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL013652
| Credited |
25/11/2016
|
|
|
9
| DALI JENA(Daughter-in-Law) OR-05-003-021-010/38021 | OTHER |
MADHUPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL013652
| Credited |
25/11/2016
|
|
|
10
| KANAKA OR-05-003-021-014/37529 | OTHER |
DOLABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL013652
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |