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
| SANKIRTAN BISI(Self) OR-10-004-005-015/20024 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL02325
|
|
13/06/2012
|
|
|
2
| DUKHA(Wife) OR-10-004-005-015/20024 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL02325
|
|
13/06/2012
|
|
|
3
| JUIMANI OR-10-004-005-015/12031 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL02325
|
|
13/06/2012
|
|
|
4
| DINABANDHU BISHI OR-10-004-005-015/19157 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL02325
|
|
13/06/2012
|
|
|
5
| PANKAJ BAGARTI OR-10-004-005-015/12031 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL02325
|
|
13/06/2012
|
|
|
6
| SAPTALATA BISHI(Wife) OR-10-004-005-015/19157 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL02325
|
|
13/06/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |