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
| DASAMATI HEMBRAM OR-04-063-004-008/6749 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063WL005130
| Credited |
09/06/2014
|
|
|
2
| JAYA RAM JERAI OR-04-063-004-008/6753 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL005130
| Credited |
09/06/2014
|
|
|
3
| BISWANATH HEMBRAM OR-04-063-004-008/6737 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL005130
| Credited |
09/06/2014
|
|
|
4
| DABAR JERAI OR-04-063-004-008/6747 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL005130
| Credited |
09/06/2014
|
|
|
5
| PURNA CHANDRA JERAI OR-04-063-004-008/6752 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL005130
| Credited |
09/06/2014
|
|
|
6
| RABINDRA NATH HEMBRAM OR-04-063-004-008/6749 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL005130
| Credited |
09/06/2014
|
|
|
7
| TULASI JERAI OR-04-063-004-008/6738 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL005130
| Credited |
09/06/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |