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
| Dauni Dang OR-15-005-015-002/29012 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | SBIN001208 |
2415005WL02099
| Credited |
21/11/2013
|
|
|
2
| Lata Kanduluna OR-15-005-015-002/29037 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | |
2415005WL02099
| Credited |
21/11/2013
|
|
|
3
| Flaren Tapan OR-15-005-015-002/28718 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | SBIN001208 |
2415005WL02099
| Credited |
21/11/2013
|
|
|
4
| Rajlin Tapan OR-15-005-015-002/29039 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | SBIN001208 |
2415005WL02099
| Credited |
21/11/2013
|
|
|
5
| Tarabati Seth OR-15-005-015-002/29065 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | SBIN001208 |
2415005WL02099
| Credited |
21/11/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |