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
| ANUP BEPARI(Son) OR-30-010-006-001/3581 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430010WL03344
| Credited |
09/06/2013
|
|
|
2
| JAGANNATH NAIK OR-30-010-006-001/3571 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430010WL03344
| Credited |
09/06/2013
|
|
|
3
| KUMAR JANI OR-30-010-006-001/3569 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL03344
| Credited |
09/06/2013
|
|
|
4
| PRADEEP KUMAR BEPARI(Son) OR-30-010-006-001/3581 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL03344
| Credited |
09/06/2013
|
|
|
5
| JAMUNA OR-30-010-006-001/3543 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL03344
| Credited |
09/06/2013
|
|
|
6
| SUNITA OR-30-010-006-001/3571 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL03344
| Credited |
09/06/2013
|
|
|
7
| CHITAMANI OR-30-010-006-001/3569 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL03344
| Credited |
09/06/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |