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
| Khokan Mallick OR-06-003-003-003/8005 | SC |
Kandal
|
P
|
|
|
|
P
|
P
|
|
3
| 110 |
330
|
0
|
0
|
330
| | | |
|
|
|
|
|
2
| Shiba Mallick OR-06-003-003-003/8005 | SC |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | Adaspur | 0328 |
|
|
|
|
|
3
| Dillip Das(Son) OR-06-003-003-003/8067 | SC |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | Adaspur | 0328 |
|
|
|
|
|
4
| Ramesh Das OR-06-003-003-003/8086 | SC |
Kandal
|
|
P
|
|
|
P
|
P
|
|
3
| 110 |
330
|
0
|
0
|
330
| CANARA BANK | Adaspur | 0328 |
|
|
|
|
|
5
| Pabitra Behera OR-06-003-003-001/7917 | OTHER |
Uttrana
|
|
|
|
|
P
|
P
|
|
2
| 110 |
220
|
0
|
0
|
220
| CANARA BANK | UTTARANA | CNRB0004424 |
|
|
|
|
|
6
| Pratima Behera OR-06-003-003-001/7917 | OTHER |
Uttrana
|
|
|
|
|
P
|
P
|
|
2
| 110 |
220
|
0
|
0
|
220
| CANARA BANK | UTTARANA | CNRB0004424 |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | 6 | 6 | 0 | | | | | | | | | | | | | | |