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
| G.MALIK(Self) OR-19-008-018-009/27370 | SC |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL02718
|
|
19/06/2012
|
|
|
2
| S.DAS(Self) OR-19-008-018-011/27645 | SC |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL02718
|
|
19/06/2012
|
|
|
3
| R.MALIK OR-19-008-018-011/27631 | SC |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL02718
|
|
19/06/2012
|
|
|
4
| B.MALIK OR-19-008-018-011/27633 | SC |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL02718
|
|
19/06/2012
|
|
|
5
| B.MALLIK(Self) OR-19-008-018-009/27350 | SC |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL02718
|
|
19/06/2012
|
|
|
6
| L.MALIK OR-19-008-018-011/27621 | SC |
Dalana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| SYNDICATE BANK | Parahat | 3081 |
2419008WL02718
|
|
19/06/2012
|
|
|
7
| C.RAUT(Self) OR-19-008-018-009/27275 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL02718
|
|
19/06/2012
|
|
|
8
| A.MALLIK(Self) OR-19-008-018-009/45180-A | SC |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KADUAPADA | 754106 | MULUGAON |
2419008WL02718
|
|
19/06/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |