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
| TANU KUMBHAR OR-14-003-016-001/18367 | SC |
Sighenpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2414003WL04293
| Credited |
09/02/2013
|
|
|
2
| BHAGIRATHI SUNA OR-14-003-016-001/18321 | SC |
Sighenpali
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | resham | 9644 |
2414003WL04293
| Credited |
09/02/2013
|
|
|
3
| KANHEI SUNA OR-14-003-016-001/18337 | SC |
Sighenpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | resham | 9644 |
2414003WL04293
| Credited |
09/02/2013
|
|
|
4
| BHAGBAN PATRA OR-14-003-016-001/18444 | OTHER |
Sighenpali
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | resham | 9644 |
2414003WL04293
| Credited |
09/02/2013
|
|
|
5
| NITYA SUNA OR-14-003-016-001/18323 | SC |
Sighenpali
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | resham | 9644 |
2414003WL04293
| Credited |
09/02/2013
|
|
|
6
| TIKILAL MAHAPATRA OR-14-003-016-001/18409 | OTHER |
Sighenpali
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | resham | 9644 |
2414003WL04293
| Credited |
09/02/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 3 | 2 | 0 | | | | | | | | | | | | | | |