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
| INDIRA SETHI(Self) OR-12-021-014-003/31176 | SC |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
2
| DAMBURUDHAR BISOI OR-12-021-014-003/27625 | OTHER |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
3
| RANJITA(Wife) OR-12-021-014-003/31158 | SC |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
4
| LABANI MOHANTY(Self) OR-12-021-014-003/31193 | OTHER |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
5
| RUNU SETHI(Self) OR-12-021-014-003/31177 | SC |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
6
| SADHABANI SETHI(Self) OR-12-021-014-003/31178 | SC |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
7
| SAHADEBA SETHI(Self) OR-12-021-014-003/31179 | SC |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
8
| NILADRI SETHI(Self) OR-12-021-014-003/31160 | OTHER |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
9
| BHAGIYALATA OR-12-021-014-003/27625 | OTHER |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
10
| BHAGYA(Wife) OR-12-021-014-003/31179 | SC |
KUMARPANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |