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
| sisira samala(Son) OR-19-006-017-005/23691 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL004033
| Credited |
25/04/2015
|
|
|
2
| R.MAJHI OR-19-006-017-005/23208 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL004033
| Credited |
25/04/2015
|
|
|
3
| S.MAJHI OR-19-006-017-005/23208 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL004033
| Credited |
25/04/2015
|
|
|
4
| S SAMAL OR-19-006-017-005/23691 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL004033
| Credited |
25/04/2015
|
|
|
5
| SWORNALATA SAMSL(Wife) OR-19-006-017-005/23691 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL004033
| Credited |
25/04/2015
|
|
|
6
| SATYABATI SAMAL(Daughter) OR-19-006-017-005/23691 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL004033
| Credited |
25/04/2015
|
|
|
7
| MALAYAKUMAR MAJHI(Self) OR-19-006-017-005/40191 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL004033
| Credited |
25/04/2015
|
|
|
8
| NAMITA MAJHI(Wife) OR-19-006-017-005/40191 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL004033
| Credited |
25/04/2015
|
|
|
9
| PRADIP KUMAR PANDA(Son) OR-19-006-017-005/23035 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL004033
| Credited |
25/04/2015
|
|
|
10
| PRASANT PANDA(Self) OR-19-006-017-005/40218 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL004033
| Credited |
25/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |