S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJESH TIRKEY(Son) OR-02-011-001-004/23782 | ST |
BARATOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| | | |
2402011WL066425
| Credited |
28/03/2016
|
|
|
2
| RUDLOPH TIRKEY(Self) OR-02-011-001-004/23928 | OTHER |
BARATOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| | | |
2402011WL066425
| Credited |
28/03/2016
|
|
|
3
| ANIL EKKA(Self) OR-02-011-001-004/23784 | ST |
BARATOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL066425
| Credited |
28/03/2016
|
|
|
4
| IGNESIA EKKA(Wife) OR-02-011-001-004/23784 | ST |
BARATOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL066425
| Credited |
28/03/2016
|
|
|
5
| RAM TIRKEY(Self) OR-02-011-001-004/23782 | ST |
BARATOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL066425
| Credited |
28/03/2016
|
|
|
6
| SUGNI TIRKEY(Wife) OR-02-011-001-004/23782 | ST |
BARATOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL066425
| Credited |
28/03/2016
|
|
|
7
| FULMANI SINGH(Self) OR-02-011-001-004/23739 | OTHER |
BARATOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL066425
| Credited |
28/03/2016
|
|
|
8
| JOHAN EKKA(Self) OR-02-011-001-004/23774 | ST |
BARATOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL066425
| Credited |
28/03/2016
|
|
|
9
| ASHRITA EKKA(Wife) OR-02-011-001-004/23774 | ST |
BARATOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL066425
| Credited |
28/03/2016
|
|
|
10
| RABINDRA SINGH(Son) OR-02-011-001-004/23739 | OTHER |
BARATOLI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL066425
| Credited |
28/03/2016
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |