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
| JAMUNA DAS(Self) OR-17-005-013-002/53601 | OTHER |
MUAN
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
2417005WL001960
| Credited |
31/07/2017
|
|
|
2
| AVAYA DAS(Self) OR-17-005-013-002/53595 | OTHER |
MUAN
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL001960
| Credited |
31/07/2017
|
|
|
3
| RAMAKANTA DAS OR-17-005-013-002/53480 | OTHER |
MUAN
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL001960
| Credited |
31/07/2017
|
|
|
4
| SANJUKTA DAS OR-17-005-013-002/53480 | OTHER |
MUAN
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL001960
| Credited |
31/07/2017
|
|
|
5
| GANANATHA DAS(Self) OR-17-005-013-002/53579 | OTHER |
MUAN
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL001960
| Credited |
31/07/2017
|
|
|
6
| ARNAPURNA DAS(Wife) OR-17-005-013-002/53579 | OTHER |
MUAN
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL001960
| Credited |
31/07/2017
|
|
|
7
| BISHNU DAS(Self) OR-17-005-013-002/53488 | OTHER |
MUAN
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL001960
| Credited |
01/08/2017
|
|
|
8
| REENA DAS OR-17-005-013-002/53490 | OTHER |
MUAN
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL001960
| Credited |
31/07/2017
|
|
|
9
| DAMBRUDHAR DAS OR-17-005-013-002/53490 | OTHER |
MUAN
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL001960
| Credited |
31/07/2017
|
|
|
10
| PRIYA RANJAN DAS(Self) OR-17-005-013-002/53490 | OTHER |
MUAN
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL001960
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |