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
| AMRITA EKKA(Wife) OR-02-011-001-010/24039 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL29687
| Credited |
25/03/2014
|
|
|
2
| MATILDA LUGUN(Wife) OR-02-011-001-010/24042 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL29687
| Credited |
25/03/2014
|
|
|
3
| CHHEDI LAKRA(Self) OR-02-011-001-010/24044 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL29687
| Credited |
25/03/2014
|
|
|
4
| FABIANUS BANKAR(Self) OR-02-011-001-010/240887 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL29687
| Credited |
25/03/2014
|
|
|
5
| EMENSIA BANKAR(Wife) OR-02-011-001-010/240887 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL29687
| Credited |
25/03/2014
|
|
|
6
| BABULAL KUJUR(Self) OR-02-011-001-010/240894 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL29687
| Credited |
25/03/2014
|
|
|
7
| BIJAY KUMAR LUGUN OR-02-011-001-010/2409697 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL29687
| Credited |
25/03/2014
|
|
|
8
| MANGRA BECK OR-02-011-001-010/2409735 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL29687
| Credited |
25/03/2014
|
|
|
9
| BARLINA LUGUN(Wife) OR-02-011-001-010/23878 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| | | |
2402011WL29687
| Credited |
25/03/2014
|
|
|
10
| GHESRU PRADHAN(Self) OR-02-011-001-010/23977 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL29687
| Credited |
25/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |