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
| SUKRU JANI OR-30-010-007-002/1684 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL006719
| Credited |
23/10/2015
|
|
|
2
| DAM JANI OR-30-010-007-002/1746 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NABARANGPUR | 09346 |
2430010WL006719
| Credited |
23/10/2015
|
|
|
3
| DASHRU JANI OR-30-010-007-002/1682 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL006719
| Credited |
23/10/2015
|
|
|
4
| MANIA JANI OR-30-010-007-002/1889 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NABARANGPUR | 09346 |
2430010WL006719
| Credited |
23/10/2015
|
|
|
5
| DAMU GOUDA OR-30-010-007-002/1679 | OTHER |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL006719
| Credited |
23/10/2015
|
|
|
6
| BHAGAT NAIK OR-30-010-007-002/1743 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL006719
| Credited |
23/10/2015
|
|
|
7
| GOMATI OR-30-010-007-002/1682 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL006719
| Credited |
23/10/2015
|
|
|
8
| JAMUNA OR-30-010-007-002/1679 | OTHER |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL006719
| Credited |
23/10/2015
|
|
|
9
| LABA OR-30-010-007-002/1684 | ST |
MEREI
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL022515
| Rejected |
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |