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
| MAKARDHAWAJ PATI OR-14-004-025-006/11185 | OTHER |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL005337
| Credited |
13/11/2015
|
|
|
2
| BASUDEB KUMBHAR OR-14-004-025-006/11048 | SC |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL005337
| Credited |
13/11/2015
|
|
|
3
| DINABANDHU DASH OR-14-004-025-006/11135 | ST |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL005337
| Credited |
13/11/2015
|
|
|
4
| DHANANJAYA KUMBHAR OR-14-004-025-006/11095 | SC |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL005337
| Credited |
13/11/2015
|
|
|
5
| INDRAJIT PADHAN OR-14-004-025-006/10929 | OTHER |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL005337
| Credited |
13/11/2015
|
|
|
6
| BHAGIRATHI DASH OR-14-004-025-006/11161 | OTHER |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL005337
| Credited |
13/11/2015
|
|
|
7
| RABINDRA BADHAI OR-14-004-025-006/10991 | SC |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL005337
| Credited |
13/11/2015
|
|
|
8
| BIRENDRA BADHAI OR-14-004-025-006/10991 | SC |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL005337
| Credited |
13/11/2015
|
|
|
9
| AHALYA BADHAI OR-14-004-025-006/10991 | SC |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL005337
| Credited |
13/11/2015
|
|
|
10
| SUDAM BADI OR-14-004-025-006/10940 | SC |
Tagarpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL005337
| Credited |
13/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |