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
| SAMA LUGUN OR-02-011-014-004/8667 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| | | |
2402011WL024093
| Credited |
21/04/2015
|
|
|
2
| SABHU CHIK OR-02-011-014-004/8675 | ST |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| | | |
2402011WL024093
| Credited |
21/04/2015
|
|
|
3
| KAMAL LUGUN OR-02-011-014-004/8683 | ST |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| | | |
2402011WL024093
| Credited |
21/04/2015
|
|
|
4
| SUDARSAN SURIN OR-02-011-014-004/8684 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| | | |
2402011WL024093
| Credited |
21/04/2015
|
|
|
5
| PHILIP LUGUN OR-02-011-014-004/8658 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL024093
| Credited |
21/04/2015
|
|
|
6
| MINA BADAIK OR-02-011-014-004/8681 | ST |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL024093
| Credited |
21/04/2015
|
|
|
7
| MASI SURIN(Self) OR-02-011-014-004/8656 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL024093
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |