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
| GADADHAR PRADHAN OR-12-016-021-007/27216 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2412016WL169135
| Credited |
03/04/2018
|
|
|
2
| MANJU OR-12-016-021-007/27216 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2412016WL169135
| Credited |
03/04/2018
|
|
|
3
| SUMITRA(Wife) OR-12-016-021-007/27219 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2412016WL169135
| Credited |
03/04/2018
|
|
|
4
| PRATAP OR-12-016-021-007/27221 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2412016WL169135
| Credited |
03/04/2018
|
|
|
5
| RANGABATI OR-12-016-021-007/27223 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169135
| Credited |
03/04/2018
|
|
|
6
| TUKI OR-12-016-021-007/27221 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169135
| Credited |
03/04/2018
|
|
|
7
| SURYA OR-12-016-021-007/27212 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169135
| Credited |
03/04/2018
|
|
|
8
| SIBANI OR-12-016-021-007/27218 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169135
| Credited |
03/04/2018
|
|
|
9
| SANTI OR-12-016-021-007/27215 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169135
| Credited |
03/04/2018
|
|
|
10
| ANTARYAMI(Self) OR-12-016-021-007/27219 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL169135
| Credited |
03/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |