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
| KANTI DHARUA OR-14-010-015-002/22720 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2414010WL04347
| Credited |
28/02/2014
|
|
|
2
| GAHAKI MAHANANDA OR-14-010-015-002/22726 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04347
| Credited |
26/02/2014
|
|
|
3
| JAYALAL LUHAR OR-14-010-015-002/22728 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04347
| Credited |
26/02/2014
|
|
|
4
| PRAFULLA DHARUA OR-14-010-015-002/22734 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04347
| Credited |
26/02/2014
|
|
|
5
| PRASANNA SUNA OR-14-010-015-002/22735 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04347
| Credited |
26/02/2014
|
|
|
6
| SHANTI BERIA OR-14-010-015-002/22724 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04347
| Credited |
26/02/2014
|
|
|
7
| MADHABA DHARUA OR-14-010-015-002/22721 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04347
| Credited |
26/02/2014
|
|
|
8
| BUDHU DHARUA OR-14-010-015-002/22720 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04347
| Credited |
26/02/2014
|
|
|
9
| DASHARATHA KHARSEL OR-14-010-015-002/22737 | OTHER |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| RAJBORASAMBER LSG SO | 768036 | LAKHAMRA |
2414010WL04347
| Credited |
26/02/2014
|
|
|
10
| GADAN DHARUA OR-14-010-015-002/22727 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| RAJBORASAMBER LSG SO | 768036 | LAKHAMARA |
2414010WL04347
| Credited |
26/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |