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
| SAROJINI SAHU OR-14-008-016-002/22245 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
2
| SATRUGHAN SAHU OR-14-008-016-002/22254 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
3
| GAKULA SAHU OR-14-008-016-002/22252 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
4
| BANSI BAG OR-14-008-016-002/22247 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
5
| GAHAN PUTEL OR-14-008-016-002/22251 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN001362 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
6
| BANMALI PUTEL OR-14-008-016-002/22251 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
7
| JAYDEB JUADI OR-14-008-016-002/22256 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
8
| BANSIDHAR SAHU OR-14-008-016-002/22245 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
9
| CHUDAMANI PUTEL OR-14-008-016-002/22250 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |