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
| CHITAN BHATRA OR-30-001-008-006/12765 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
2
| JALABHATRA OR-30-001-008-006/12756 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN001093 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
3
| KAMAL LOCHAN BHATRA OR-30-001-008-006/12757 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
4
| MANASING BHATRA OR-30-001-008-006/12734 | SC |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
5
| BALAMATI OR-30-001-008-006/12734 | SC |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
6
| TULABATI(Daughter-in-Law) OR-30-001-008-006/12726 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
7
| BRUNDA OR-30-001-008-006/12726 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
8
| SURIKA OR-30-001-008-006/12714 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
9
| NAKUL OR-30-001-008-006/12724 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
10
| PURNI OR-30-001-008-006/12704 | SC |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL05896
| Credited |
03/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |