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
| SALURAM(Son) OR-04-050-004-007/4410 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404050WL021445
| Credited |
20/10/2014
|
|
|
2
| HAJAM(Brother) OR-04-050-004-007/17222 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | CHATANI | |
2404050WL021445
| Credited |
20/10/2014
|
|
|
3
| TIKULU(Son) OR-04-050-004-007/4483 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BISOI | SBIN001205 |
2404050WL021445
| Credited |
20/10/2014
|
|
|
4
| SINGA BASKE(Wife) OR-04-050-004-007/4588 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL021445
| Credited |
20/10/2014
|
|
|
5
| MOKORO MARANDI OR-04-050-004-011/17175 | OTHER |
PARABHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | Chatani | 5476 |
2404050WL021445
| Credited |
20/10/2014
|
|
|
6
| SALAKHU OR-04-050-004-011/6007 | ST |
PARABHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | Chatani | 5476 |
2404050WL021445
| Credited |
20/10/2014
|
|
|
7
| SARATHI DEHURI OR-04-050-004-007/4318 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL021445
| Credited |
20/10/2014
|
|
|
8
| SURU DEHURI OR-04-050-004-007/4333 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL021445
| Credited |
20/10/2014
|
|
|
9
| SURENDRA DEHURI OR-04-050-004-007/4335 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL021445
| Credited |
20/10/2014
|
|
|
10
| PURNA PATRA OR-04-050-004-007/4516 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL021445
| Credited |
20/10/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |