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
| UPENDRANATH SAYE(Self) OR-04-063-004-006/6632 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL006721
| Credited |
26/05/2016
|
|
|
2
| MINA SAYE(Wife) OR-04-063-004-006/6632 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL006721
| Credited |
26/05/2016
|
|
|
3
| SANDU JERAI(Son) OR-04-063-004-006/6538 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063WL006721
| Credited |
26/05/2016
|
|
|
4
| SUKRA PURTI OR-04-063-004-006/6424 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | |
2404063WL006721
| Credited |
26/05/2016
|
|
|
5
| SUDARSAN SOY(Son) OR-04-063-004-006/6654 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006721
| Credited |
26/05/2016
|
|
|
6
| DEBENDRA JERAI(Self) OR-04-063-004-006/13058 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006721
| Credited |
26/05/2016
|
|
|
7
| LAL TIRIA OR-04-063-004-006/6451 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006721
| Credited |
26/05/2016
|
|
|
8
| MINO TIRIA OR-04-063-004-006/6451 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006721
| Credited |
26/05/2016
|
|
|
9
| SUMITRA JERAI(Wife) OR-04-063-004-006/13058 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006721
| Credited |
26/05/2016
|
|
|
10
| JIRA HEMBRAM OR-04-063-004-006/6507 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006721
| Credited |
26/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |