S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PADAN CHIK(Self) OR-02-011-014-004/8643 | ST |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| | | |
2402011WL072781
| Credited |
12/04/2016
|
|
|
2
| BUDHANI CHIK(Wife) OR-02-011-014-004/8643 | ST |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011WL072781
|
|
|
|
|
3
| JHALA CHIK(Wife) OR-02-011-014-004/8645 | ST |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | Nuagaon | 6873 |
2402011WL072781
| Credited |
13/04/2016
|
|
|
4
| SUNIL BAGE OR-02-011-014-004/8649 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
| Credited |
12/04/2016
|
|
|
5
| SALA BAGE OR-02-011-014-004/8649 | SC |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
|
|
|
|
|
6
| PHULASING BADAIK(Self) OR-02-011-014-004/8648 | ST |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
|
|
|
|
|
7
| KOSHILA BADAIK(Wife) OR-02-011-014-004/8648 | ST |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
|
|
|
|
|
8
| BIJAY LUGUN(Son) OR-02-011-014-004/8642 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
| Credited |
13/04/2016
|
|
|
9
| JUSAP LOMGA OR-02-011-014-004/8641 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
| Credited |
12/04/2016
|
|
|
10
| PUSPA LOMGA OR-02-011-014-004/8641 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 226 |
1808
|
0
|
0
|
1808
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |