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
| PURNI BHATRA OR-30-010-007-002/1545 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430010WL091417
| Credited |
17/04/2018
|
|
|
2
| PADMAN OR-30-010-007-002/1545 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430010WL091417
| Credited |
17/04/2018
|
|
|
3
| SANYASI BHATRA OR-30-010-007-002/1760 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL091417
| Credited |
17/04/2018
|
|
|
4
| NILAMBAR MUDULI OR-30-010-007-002/1756 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL091417
| Credited |
17/04/2018
|
|
|
5
| GULA JANI OR-30-010-007-002/1779 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL091417
| Credited |
17/04/2018
|
|
|
6
| ASHADU OR-30-010-007-002/1779 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL091417
| Credited |
17/04/2018
|
|
|
7
| MUKTA OR-30-010-007-002/1759 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL091417
| Credited |
17/04/2018
|
|
|
8
| DAMANI OR-30-010-007-002/1760 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL091417
| Credited |
17/04/2018
|
|
|
9
| SUKADEI OR-30-010-007-002/1756 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL091417
| Credited |
17/04/2018
|
|
|
10
| BHIMA OR-30-010-007-002/1759 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL091417
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |