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
| EKADASHI MALLICK OR-05-007-008-009/10035 | SC |
RAGHUNATHPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL009580
| Credited |
08/09/2016
|
|
|
2
| RAMA CHANDRA MALLIK OR-05-007-008-009/10088 | SC |
RAGHUNATHPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL009580
| Credited |
08/09/2016
|
|
|
3
| KARTIKA MALLICK OR-05-007-008-009/10031 | SC |
RAGHUNATHPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009580
| Credited |
08/09/2016
|
|
|
4
| MAHESWAR MALLIK(Self) OR-05-007-008-009/33288 | SC |
RAGHUNATHPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL009580
| Credited |
08/09/2016
|
|
|
5
| KARUNAKARA MALLICK OR-05-007-008-009/10033 | SC |
RAGHUNATHPURPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL009580
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |