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
| Binadini(Self) OR-26-001-013-002/5833 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL002621
| Credited |
19/12/2014
|
|
|
2
| Susant(Self) OR-26-001-013-002/5990 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL002621
| Credited |
19/12/2014
|
|
|
3
| Satyanand(Self) OR-26-001-013-002/5966 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | Boudhgarh | CNRB0004130 |
2426001WL002621
| Credited |
19/12/2014
|
|
|
4
| Debaranjan(Self) OR-26-001-013-002/6020 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | Boudhgarh | CNRB0004130 |
2426001WL002621
| Credited |
19/12/2014
|
|
|
5
| Raghab(Self) OR-26-001-013-002/5913 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL002621
| Credited |
19/12/2014
|
|
|
6
| Kusa(Self) OR-26-001-013-002/5824 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL002621
| Credited |
19/12/2014
|
|
|
7
| Baikuntha OR-26-001-013-002/5817 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BOUDHRAJ MDG | 762014 | MUNDAPADA |
2426001WL002621
| Credited |
19/12/2014
|
|
|
8
| Dwaru OR-26-001-013-002/5964 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BOUDHRAJ MDG | 762014 | MUNDAPADA |
2426001WL002621
| Credited |
19/12/2014
|
|
|
9
| Santos OR-26-001-013-002/5981 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BOUDHRAJ MDG | 762014 | MUNDAPADA |
2426001WL002621
| Credited |
19/12/2014
|
|
|
10
| Akhila(Son) OR-26-001-013-002/6010 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BOUDHRAJ MDG | 762014 | MUNDAPADA |
2426001WL002621
| Credited |
19/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |