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
| SAHID SAHA OR-17-001-030-003/39652 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2417001WL07773
| Credited |
31/03/2013
|
|
|
2
| KAMARAJ DIKSIT OR-17-001-030-003/39487 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2417001WL07773
| Credited |
31/03/2013
|
|
|
3
| NAROTTAM DAS(Self) OR-17-001-030-003/39507 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL07773
| Credited |
31/03/2013
|
|
|
4
| EKRAM SAHA OR-17-001-030-003/43174 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL07773
| Credited |
31/03/2013
|
|
|
5
| RATNAKARA SAHOO OR-17-001-030-003/43180 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL07773
| Credited |
31/03/2013
|
|
|
6
| Abdulguffr Saha(Self) OR-17-001-030-003/49675 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL07773
| Credited |
31/03/2013
|
|
|
7
| Narayana Pati(Self) OR-17-001-030-003/49692 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL07773
| Credited |
31/03/2013
|
|
|
8
| SANULA SAHA OR-17-001-030-003/39481 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL07773
| Credited |
31/03/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |