S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sikuru Tubid OR-21-007-017-009/17010 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| | | |
2421007WL002487
| Credited |
06/09/2014
|
|
|
2
| Menja Tubid OR-21-007-017-009/17010 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| | | |
2421007WL002487
| Credited |
06/09/2014
|
|
|
3
| Menja Tubid OR-21-007-017-009/17016 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| | | |
2421007WL002487
| Credited |
06/09/2014
|
|
|
4
| Tunu Balamuchu OR-21-007-017-009/17001 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
5
| Jebani Balamuchu OR-21-007-017-009/17001 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
6
| Sanga Tubid OR-21-007-017-009/17016 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
7
| Chandu Tubid OR-21-007-017-009/17016 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
8
| Dama Tubid OR-21-007-017-009/17016 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
9
| Suru Tubid OR-21-007-017-009/17010 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
10
| Labanga Nayak OR-21-007-017-009/16991 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |