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
| JOGINDRO OR-30-008-024-004/13408 | OTHER |
PORBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | |
2430008024WL005791
| Credited |
08/09/2016
|
|
|
2
| SUSANT OR-30-008-024-004/13408 | OTHER |
PORBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL005791
| Credited |
08/09/2016
|
|
|
3
| PRASANT OR-30-008-024-004/13408 | OTHER |
PORBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL005791
| Credited |
08/09/2016
|
|
|
4
| RATAN OR-30-008-024-004/13397 | OTHER |
PORBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL005791
| Credited |
08/09/2016
|
|
|
5
| TINKU OR-30-008-024-004/13355 | OTHER |
PORBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL005791
| Credited |
08/09/2016
|
|
|
6
| RENUKA RAY(Daughter-in-Law) OR-30-008-024-004/13355 | OTHER |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017220
| Rejected |
|
|
|
7
| SIBANI BISWAS(Daughter-in-Law) OR-30-008-024-004/13445 | SC |
PORBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL005791
| Credited |
08/09/2016
|
|
|
8
| BISWAJIT OR-30-008-024-004/13377 | SC |
PORBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL005791
| Credited |
08/09/2016
|
|
|
9
| KALI OR-30-008-024-004/13401 | SC |
PORBELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008024WL005791
| Credited |
08/09/2016
|
|
|
10
| MANITOSH OR-30-008-024-004/13397 | OTHER |
PORBELA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TURUDIHI | 764074 | TURUDIHI |
2430008024WL005791
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |