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
| SUMARI PARAHA OR-02-011-001-001/6946 | ST |
ANKURPALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL23739
| Credited |
17/02/2014
|
|
|
2
| SILA ORAM OR-02-011-001-001/6947 | ST |
ANKURPALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL23739
| Credited |
17/02/2014
|
|
|
3
| THURKA SAHU OR-02-011-001-001/6954 | ST |
ANKURPALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL23739
| Credited |
17/02/2014
|
|
|
4
| BHUKHAN LAKRA(Self) OR-02-011-001-001/6951 | ST |
ANKURPALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL23739
| Credited |
17/02/2014
|
|
|
5
| RAYMUNI SAHU(Wife) OR-02-011-001-001/6953 | OTHER |
ANKURPALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL23739
| Credited |
17/02/2014
|
|
|
6
| PUNA SAHU(Self) OR-02-011-001-001/6953 | OTHER |
ANKURPALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL23739
| Credited |
17/02/2014
|
|
|
7
| SAN SAHU OR-02-011-001-001/6954 | ST |
ANKURPALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL23739
| Credited |
17/02/2014
|
|
|
8
| MAJHILI SAHU OR-02-011-001-001/6955 | OTHER |
ANKURPALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL23739
| Credited |
17/02/2014
|
|
|
9
| CHAUTHA SAHU(Self) OR-02-011-001-001/6955 | OTHER |
ANKURPALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL23739
| Credited |
17/02/2014
|
|
|
10
| EATUA LAKRA(Wife) OR-02-011-001-001/6951 | ST |
ANKURPALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL23739
| Credited |
17/02/2014
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |