S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| MAKARCHAND ORAM(Self) OR-02-011-006-002/23939 | ST |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | HATIBARI | |
2402011WL32461
| Credited |
25/04/2014
|
|
|
2
| KARMA EKKA(Self) OR-02-011-006-002/23928 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL32461
| Credited |
25/04/2014
|
|
|
3
| ANIL KANDULNA(Self) OR-02-011-006-002/23954 | ST |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL32461
| Credited |
25/04/2014
|
|
|
4
| PHULA DHANUAR(Wife) OR-02-011-006-002/23932 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | SBI,HATIBARI | 6126 |
2402011WL32461
| Credited |
25/04/2014
|
|
|
5
| UMESH KUMAR ROUT(Self) OR-02-011-006-002/23982 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL32461
| Credited |
25/04/2014
|
|
|
6
| NUTAN BADE(Wife) OR-02-011-006-002/23926 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL32461
| Credited |
25/04/2014
|
|
|
7
| JIRANIK BECK(Wife) OR-02-011-006-002/23949 | ST |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL32461
| Credited |
25/04/2014
|
|
|
8
| DIANIK TIRKEY(Wife) OR-02-011-006-002/23955 | ST |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | HATIBARI | |
2402011WL32461
| Credited |
25/04/2014
|
|
|
9
| ALPHANSA KUSUMA(Wife) OR-02-011-006-002/23934 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL32461
| Credited |
25/04/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |