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
| Jharia(Self) OR-26-001-004-010/1287 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL007440
| Credited |
30/04/2016
|
|
|
2
| Narendra(Self) OR-26-001-004-010/1136 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL007440
| Credited |
30/04/2016
|
|
|
3
| Debahari(Self) OR-26-001-004-010/1068 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL007440
| Credited |
30/04/2016
|
|
|
4
| Taranisena(Self) OR-26-001-004-010/1062 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL007440
| Credited |
30/04/2016
|
|
|
5
| Labakishore(Self) OR-26-001-004-010/1089 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL007440
| Credited |
30/04/2016
|
|
|
6
| Hadibandhu(Self) OR-26-001-004-010/1093 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL007440
| Credited |
13/04/2016
|
|
|
7
| Dasharatha(Self) OR-26-001-004-010/1259 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL007440
| Credited |
13/04/2016
|
|
|
8
| Sribanta(Self) OR-26-001-004-010/1248 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL007440
| Credited |
30/04/2016
|
|
|
9
| Ramesh(Self) OR-26-001-004-010/1254 | OTHER |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL007440
| Credited |
30/04/2016
|
|
|
10
| Achuta OR-26-001-004-010/1074 | ST |
Kanakpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| SARSARA SO | 762026 | SALKI |
2426001WL007440
| Credited |
30/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |