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
| GOPAL SAHU OR-14-008-016-002/22261 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2414008WL06000
| Credited |
07/04/2014
|
|
|
2
| GAJRAJ SAHU OR-14-008-016-002/22262 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
3
| GAKULA SAHU OR-14-008-016-002/22252 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
4
| UPENDRA SAHU OR-14-008-016-002/22266 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
5
| BANMALI PUTEL OR-14-008-016-002/22251 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
6
| JAYDEB JUADI OR-14-008-016-002/22256 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
7
| OKIL JUADI OR-14-008-016-002/22260 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
8
| BALRAM SAHU OR-14-008-016-002/22263 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
9
| BALESWAR BAG OR-14-008-016-002/22270 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |