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
| Mandei Daraibru OR-21-007-017-008/17303 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2421007WL000717
| Credited |
12/06/2014
|
|
|
2
| Duka Daraibru OR-21-007-017-008/17303 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2421007WL000717
| Credited |
12/06/2014
|
|
|
3
| Jambi Daraibru OR-21-007-017-008/17310 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2421007WL000717
| Credited |
12/06/2014
|
|
|
4
| Surya Daraibru OR-21-007-017-008/17303 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL000717
| Credited |
12/06/2014
|
|
|
5
| Pandu Daraibru OR-21-007-017-008/17310 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL000717
| Credited |
12/06/2014
|
|
|
6
| Mangata Sundhi(Self) OR-21-007-017-001/27546 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL000717
| Credited |
12/06/2014
|
|
|
7
| Balama laguri(Wife) OR-21-007-017-008/17291 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL000717
| Credited |
12/06/2014
|
|
|
8
| Gurucharan Lagury OR-21-007-017-008/17291 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL000717
| Credited |
12/06/2014
|
|
|
9
| Laksmi Sundhi(Wife) OR-21-007-017-001/27546 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL000717
| Credited |
12/06/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |