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
| KOUTUKI KARJYI OR-12-016-022-013/18673 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
2
| PARBATI OR-12-016-022-010/18655 | ST |
BHAGIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
3
| LIMI KARJYI OR-12-016-022-013/18672 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
4
| SRIMATI SABITRI KARJYI OR-12-016-022-013/18675 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
5
| JUDHISTHIRA NAYAK OR-12-016-022-013/18678 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
6
| DURJYADHAN KARJYI OR-12-016-022-013/18680 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
7
| PURNABASI OR-12-016-022-013/18680 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
8
| JAGANNATHA OR-12-016-022-013/18683 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
9
| SUREKHI OR-12-016-022-013/18683 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
10
| SUDAMA DALEI OR-12-016-022-013/18670 | ST |
BURUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL004602
| Credited |
19/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |