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
| MANBODH MIRDHA(Son) OR-14-010-015-002/22742 | ST |
DARLIPALI
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| | | |
2414010WL05752
| Credited |
05/04/2014
|
|
|
2
| NILAMANI TANDI OR-14-010-015-002/22751 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL05752
| Credited |
07/04/2014
|
|
|
3
| SITA MIRDHA OR-14-010-015-002/22742 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL05752
| Credited |
05/04/2014
|
|
|
4
| CHAITANYA TANDI OR-14-010-015-002/22743 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL05752
| Credited |
05/04/2014
|
|
|
5
| PRASANNA DHARUA OR-14-010-015-002/22749 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL05752
| Credited |
07/04/2014
|
|
|
6
| DEBSANA MIRDHA OR-14-010-015-002/22744 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL05752
| Credited |
07/04/2014
|
|
|
7
| ANTARYAMI DHARUA OR-14-010-015-002/22745 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| RAJBORASAMBER LSG SO | 768036 | RAJBORASAMBAR ISG SO |
2414010WL05752
| Credited |
07/04/2014
|
|
|
8
| BADAN DHARUA OR-14-010-015-002/22746 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| RAJBORASAMBER LSG SO | 768036 | LAKHAMARA |
2414010WL05752
| Credited |
07/04/2014
|
|
|
9
| GOBARDHANA MIRDHA OR-14-010-015-002/22742 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| RAJBORASAMBER LSG SO | 768036 | LAKHAMARA |
2414010WL05752
| Credited |
07/04/2014
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |