S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MALATI OR-05-010-018-002/16636 | OTHER |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | Khaira | 01 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
2
| HRUSHIKESH OR-05-010-018-002/16723 | OTHER |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
3
| NARMADA OR-05-010-018-002/16723 | OTHER |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
4
| HEMANTA OR-05-010-018-002/16646 | OTHER |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
5
| HEMALATA OR-05-010-018-002/16729 | SC |
SARKONA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
6
| SUKANTA OR-05-010-018-002/16666 | SC |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
7
| JAYADEV OR-05-010-018-002/16725 | OTHER |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
8
| RATIKANTA OR-05-010-018-002/16720 | SC |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
9
| SUKANTI OR-05-010-018-002/16730 | SC |
SARKONA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL007488
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 1 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |