S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUBRAT(Son) OR-30-008-019-014/8059 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL000766
| Credited |
27/06/2015
|
|
|
2
| BIKASH PAAL OR-30-008-019-014/8082 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL000766
| Credited |
27/06/2015
|
|
|
3
| NIRMAL PAAL OR-30-008-019-014/8082 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL000766
| Credited |
27/06/2015
|
|
|
4
| SANDHYA PAUL(Daughter-in-Law) OR-30-008-019-014/8082 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL000766
| Credited |
27/06/2015
|
|
|
5
| SUSIL RAY OR-30-008-019-014/8083 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL000766
| Credited |
27/06/2015
|
|
|
6
| SATYARANJAN MANDAL OR-30-008-019-014/8058 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL000766
| Credited |
27/06/2015
|
|
|
7
| BANAJIT BISWAS(Son) OR-30-008-019-014/8078 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008019WL000766
| Credited |
27/06/2015
|
|
|
8
| BISHNU MANDAL OR-30-008-019-014/8054 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL000766
| Credited |
27/06/2015
|
|
|
9
| KADAM RANI PAAL OR-30-008-019-014/8056 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL000766
| Credited |
27/06/2015
|
|
|
10
| GITARANI BISWAS(Wife) OR-30-008-019-014/8078 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL000766
| Credited |
27/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |