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
| Rabiratn Neti OR-15-002-002-003/8651 | ST |
Bhursimal
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL000151
| Credited |
06/06/2014
|
|
|
2
| Lachhindra Neti OR-15-002-002-003/8654 | ST |
Bhursimal
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL000151
| Credited |
06/06/2014
|
|
|
3
| Padam Kishor Gopal OR-15-002-002-003/8679 | OTHER |
Bhursimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL000151
| Credited |
06/06/2014
|
|
|
4
| Maheswar Bhoi OR-15-002-002-003/8652 | ST |
Bhursimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL000151
| Credited |
06/06/2014
|
|
|
5
| Indumati Bhoi OR-15-002-002-003/8644 | ST |
Bhursimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL000151
| Credited |
06/06/2014
|
|
|
6
| Amruta Kaudi OR-15-002-002-003/8647 | OTHER |
Bhursimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL000151
| Credited |
06/06/2014
|
|
|
7
| Surubali Neti OR-15-002-002-003/8661 | ST |
Bhursimal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL000151
| Credited |
06/06/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |