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
| BHARAT SAHU OR-14-008-016-002/22302 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2414008WL06000
| Credited |
07/04/2014
|
|
|
2
| CHITTARANJAN NAG OR-14-008-016-002/22306 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2414008WL06000
| Credited |
07/04/2014
|
|
|
3
| RAMESH NAG OR-14-008-016-002/22305 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
4
| ANDHARU SAHU OR-14-008-016-005/13052 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
5
| ARAKSHITA NAG OR-14-008-016-002/22303 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
6
| JITA SAHU OR-14-008-016-005/13069 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN001362 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
7
| BUDDHESWAR NAG OR-14-008-016-002/22304 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN001362 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
8
| SIBA SAHU OR-14-008-016-005/13084 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
9
| JUDHISTHIR NAG OR-14-008-016-002/22304 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
10
| GOBINDA SAHU OR-14-008-016-005/13073 | OTHER |
SARGIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL06000
| Credited |
07/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |