S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BISANATH KUMBHAR OR-02-011-001-010/6521 | OTHER |
LANKOI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL18979
| Credited |
18/01/2014
|
|
|
2
| ANIL MINZ OR-02-011-001-010/6546 | ST |
LANKOI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL18979
| Credited |
18/01/2014
|
|
|
3
| VICTORIA LUGUN OR-02-011-001-010/6554 | ST |
LANKOI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL18979
| Credited |
18/01/2014
|
|
|
4
| PAULUS LUGUN OR-02-011-001-010/6554 | ST |
LANKOI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL18979
| Credited |
18/01/2014
|
|
|
5
| SUCHITA LUGUN OR-02-011-001-010/6568 | ST |
LANKOI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL18979
| Credited |
18/01/2014
|
|
|
6
| TERSA LUGUN OR-02-011-001-010/6522 | ST |
LANKOI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL18979
| Credited |
18/01/2014
|
|
|
7
| PASCAL LUGUN OR-02-011-001-010/6522 | ST |
LANKOI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL18979
| Credited |
18/01/2014
|
|
|
8
| RANGI KUMBHAR OR-02-011-001-010/6535 | OTHER |
LANKOI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL18979
| Credited |
18/01/2014
|
|
|
9
| CHARA KERKETTA OR-02-011-001-010/6516 | ST |
LANKOI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL18979
| Credited |
18/01/2014
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |