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
| Emlen Tapan OR-15-005-015-002/28750 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL001419
| Credited |
14/08/2014
|
|
|
2
| Uditlia Tapan OR-15-005-015-002/28911 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN001208 |
2415005WL001419
| Credited |
14/08/2014
|
|
|
3
| Lata Kanduluna OR-15-005-015-002/29037 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | |
2415005WL001419
| Credited |
14/08/2014
|
|
|
4
| Libuani Baba OR-15-005-015-002/28935 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL001419
| Credited |
14/08/2014
|
|
|
5
| Rajlin Tapan OR-15-005-015-002/29039 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN001208 |
2415005WL001419
| Credited |
14/08/2014
|
|
|
6
| Rajani Tapan OR-15-005-015-002/29039 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL001419
| Credited |
14/08/2014
|
|
|
7
| Rasuni Tapno OR-15-005-015-002/29054 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL001419
| Credited |
14/08/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |