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
| GOPALA OR-12-021-014-003/22913 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 48 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05035
| Credited |
11/06/2012
|
|
|
2
| MAMATA OR-12-021-014-003/22658 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 48 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05035
| Credited |
11/06/2012
|
|
|
3
| LAXMI OR-12-021-014-003/22659 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 48 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05035
| Credited |
11/06/2012
|
|
|
4
| SANTY OR-12-021-014-003/22913 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 48 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05035
| Credited |
11/06/2012
|
|
|
5
| KALUCHARAN OR-12-021-014-003/22669 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 48 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05035
| Credited |
11/06/2012
|
|
|
6
| SARIDEVI OR-12-021-014-003/22669 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 48 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05035
| Credited |
11/06/2012
|
|
|
7
| BICHITRA OR-12-021-014-003/22658 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 48 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL05035
| Credited |
11/06/2012
|
|
|
8
| KISHOR CHANDRA OR-12-021-014-003/22679 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 48 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05035
| Credited |
11/06/2012
|
|
|
9
| JAYANTI OR-12-021-014-003/22679 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 48 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05035
| Credited |
11/06/2012
|
|
|
10
| KALPANA OR-12-021-014-003/22893 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 48 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL05035
| Credited |
11/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |