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
| KANDERAM JERAI OR-04-063-004-008/6672 | ST |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
2
| TURAM MOHAKUD OR-04-063-004-008/6669 | OTHER |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
3
| BUDUNI SALIMA OR-04-063-004-008/6668 | OTHER |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
4
| SUSHANT HEMBRAM(Self) OR-04-063-004-008/12976 | ST |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
5
| JOSHAMATI HEMBRAM(Wife) OR-04-063-004-008/12976 | ST |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
6
| BUDHIA MOHAKUD OR-04-063-004-008/6673 | OTHER |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
7
| MINATI HEMBRAM(Wife) OR-04-063-004-008/12977 | ST |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
8
| GUNA MANJARI JERAI(Wife) OR-04-063-004-008/12875 | OTHER |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
9
| SUBASINI BAGAL(Wife) OR-04-063-004-008/12888 | OTHER |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
10
| DUBUGI BEWA OR-04-063-004-008/6667 | OTHER |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |