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
| RAMACHANDRA(Self) OR-17-005-014-004/53280 | OTHER |
KOILEKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL03857
| Credited |
09/07/2013
|
|
|
2
| BISWAMBHARA(Brother) OR-17-005-014-004/9999 | OTHER |
KOILEKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL03857
| Credited |
09/07/2013
|
|
|
3
| PARIKHIT RAY OR-17-005-014-005/10321 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL03857
| Credited |
09/07/2013
|
|
|
4
| BISHNUCHARAN RAY(Self) OR-17-005-014-005/10384 | OTHER |
NANDAPUR
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417005WL03857
|
|
06/07/2013
|
|
|
5
| KAMALINI(Wife) OR-17-005-014-005/10384 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2417005WL03857
| Credited |
09/07/2013
|
|
|
6
| UTTAMA(Wife) OR-17-005-014-004/9925 | OTHER |
KOILEKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL008498
|
|
|
|
|
7
| DEBABRATA RAY(Son) OR-17-005-014-005/10368 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARADI | |
2417005WL03857
| Credited |
09/07/2013
|
|
|
8
| PADMABATI OR-17-005-014-004/9918 | SC |
KOILEKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARADI | |
2417005WL03857
| Credited |
09/07/2013
|
|
|
9
| UMAKANTA JENA OR-17-005-014-004/9960 | SC |
KOILEKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | Aradi | 6472 |
2417005WL03857
| Credited |
09/07/2013
|
|
|
10
| SATYABHAMA(Wife) OR-17-005-014-004/9932 | OTHER |
KOILEKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL03857
| Credited |
09/07/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |