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
| MAHON OR-05-009-003-006/21096 | OTHER |
BARIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL008085
| Credited |
11/07/2015
|
|
|
2
| RANBINDRA OR-05-009-003-008/14706 | OTHER |
KURKURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL008085
| Credited |
11/07/2015
|
|
|
3
| MAHESWAR OR-05-009-003-006/24408 | OTHER |
BARIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405009WL008085
| Credited |
11/07/2015
|
|
|
4
| PRAVAKAR OR-05-009-003-006/24407 | OTHER |
BARIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ABJUNA | 2125 |
2405009WL008085
| Credited |
11/07/2015
|
|
|
5
| MAHENDRA OR-05-009-003-006/14532 | OTHER |
BARIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008085
| Credited |
11/07/2015
|
|
|
6
| RAMA OR-05-009-003-008/14707 | SC |
KURKURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008085
| Credited |
11/07/2015
|
|
|
7
| KUSA OR-05-009-003-006/14509 | OTHER |
BARIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008085
| Credited |
11/07/2015
|
|
|
8
| CHANDRA SEKHAR OR-05-009-003-008/14702 | OTHER |
KURKURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BAURIPADA | 2125 |
2405009WL008085
| Credited |
11/07/2015
|
|
|
9
| GAJENDRA OR-05-009-003-008/14725 | OTHER |
KURKURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008085
| Credited |
11/07/2015
|
|
|
10
| JOSADA OR-05-009-003-008/14725 | OTHER |
KURKURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008085
| Credited |
11/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |