S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HATUA SALING OR-14-011-019-003/14845 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL04171
| Credited |
21/02/2014
|
|
|
2
| KUMAR MAHAKUR OR-14-011-019-003/14847 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL04171
| Credited |
21/02/2014
|
|
|
3
| RABI BHUE OR-14-011-019-003/14841 | ST |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL04171
| Credited |
21/02/2014
|
|
|
4
| DEBANAND SALING OR-14-011-019-003/14843 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL04171
| Credited |
21/02/2014
|
|
|
5
| TEJRAJ SALING OR-14-011-019-003/14844 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL04171
| Credited |
21/02/2014
|
|
|
6
| RUDRAPRATAP SINGH OR-14-011-019-003/14835 | SC |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL04171
| Credited |
21/02/2014
|
|
|
7
| HARI MUTKIA OR-14-011-019-003/14839 | ST |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL04171
| Credited |
21/02/2014
|
|
|
8
| CHAMARA MAHAKUR OR-14-011-019-003/14838 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL04171
| Credited |
21/02/2014
|
|
|
9
| SURENDRA PADHAN OR-14-011-019-003/14849 | OTHER |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL04171
| Credited |
21/02/2014
|
|
|
10
| SOUKILAL MUTKIA OR-14-011-019-003/14836 | ST |
CHAKABAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| SOHELLA SO | 768033 | PO RENGALI |
2414011WL04171
| Credited |
21/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |