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
| MUNI LUGUN OR-02-011-006-001/23335 | ST |
BAIDYANATHPUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
2
| SUKRA DHOBA OR-02-011-006-001/23374 | SC |
BAIDYANATHPUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | SBI,HATIBARI | 6126 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
3
| BUDHU KISPOTTA OR-02-011-006-001/23391 | ST |
BAIDYANATHPUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
4
| NIARJAN TOPNO OR-02-011-006-001/23320 | ST |
BAIDYANATHPUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
5
| PHULAMANI TOPPO OR-02-011-006-001/23321 | ST |
BAIDYANATHPUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |