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
| ABHIMANYU DAS OR-17-005-004-005/5699 | SC |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2417005004WL004255
| Credited |
19/03/2016
|
|
|
2
| LAXMIDHAR MAHALIK OR-17-005-004-005/5728 | SC |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2417005004WL004255
| Credited |
19/03/2016
|
|
|
3
| SADHABANI MOHALLIK(Wife) OR-17-005-004-005/5770 | SC |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2417005004WL004255
| Credited |
19/03/2016
|
|
|
4
| BHAGIRATHI MAHALIK OR-17-005-004-005/5781 | SC |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2417005004WL004255
| Credited |
19/03/2016
|
|
|
5
| SUKUMARI OR-17-005-004-005/5685 | SC |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL004255
| Credited |
19/03/2016
|
|
|
6
| Sopnarani Mohallik OR-17-005-004-005/83661 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL004255
| Credited |
19/03/2016
|
|
|
7
| Gopinath Mohallik OR-17-005-004-005/83661 | OTHER |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL004255
| Credited |
19/03/2016
|
|
|
8
| SURENDRA MAHALIK OR-17-005-004-005/5685 | SC |
BAGHANATA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL004255
| Credited |
19/03/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 2 | 0 | | | | | | | | | | | | | | |