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
| DUKHUNI TIU OR-04-051-002-010/24239 | ST |
HALDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404051002WL091694
| Credited |
13/04/2016
|
|
|
2
| DASAMA ALDA OR-04-051-002-010/24236 | ST |
HALDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051002WL091694
| Credited |
13/04/2016
|
|
|
3
| CHAMU BULIULI OR-04-051-002-010/24245 | ST |
HALDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051002WL091694
| Credited |
13/04/2016
|
|
|
4
| MANI BANRA OR-04-051-002-010/24244 | ST |
HALDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL091694
| Credited |
13/04/2016
|
|
|
5
| RETA ALDA OR-04-051-002-010/24236 | ST |
HALDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SIMILIPAL | |
2404051002WL091694
| Credited |
13/04/2016
|
|
|
6
| TURAM TIU OR-04-051-002-010/24238 | ST |
HALDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SIMILIPAL | |
2404051002WL091694
| Credited |
13/04/2016
|
|
|
7
| SIKAR ALDA OR-04-051-002-010/24242 | ST |
HALDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SIMILIPAL | |
2404051002WL091694
| Credited |
13/04/2016
|
|
|
8
| RAJENDRA TIU OR-04-051-002-010/24239 | ST |
HALDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SIMILIPAL | BKID0005471 |
2404051002WL091694
| Credited |
13/04/2016
|
|
|
9
| KEDAR BULIULI OR-04-051-002-010/24245 | ST |
HALDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SIMILIPAL | BKID0005471 |
2404051002WL091694
| Credited |
13/04/2016
|
|
|
10
| JAMADAR BANRA OR-04-051-002-010/24244 | ST |
HALDIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | JASHIPUR | |
2404051002WL091694
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |