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
| JADU OR-30-010-007-002/1330 | OTHER |
MEREI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI, KANTAGAM | 9346 |
2430010WL005368
| Credited |
01/10/2015
|
|
|
2
| TRILACHAN NAYAK OR-30-010-007-002/1498 | ST |
MEREI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAM | 9346 |
2430010WL005368
| Credited |
01/10/2015
|
|
|
3
| BHAGAT GOUDA OR-30-010-007-002/1678 | OTHER |
MEREI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005368
| Credited |
01/10/2015
|
|
|
4
| RUPSING JANI OR-30-010-007-002/1587 | ST |
MEREI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005368
| Credited |
01/10/2015
|
|
|
5
| CHAITAN JANI OR-30-010-007-002/1369 | ST |
MEREI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI, KANTAGAM | 9346 |
2430010WL005368
| Credited |
01/10/2015
|
|
|
6
| DHANMATI OR-30-010-007-002/1330 | OTHER |
MEREI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005368
| Credited |
01/10/2015
|
|
|
7
| SUNADEI OR-30-010-007-002/1498 | ST |
MEREI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005368
| Credited |
01/10/2015
|
|
|
8
| DANDEI OR-30-010-007-002/1369 | ST |
MEREI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005368
| Credited |
01/10/2015
|
|
|
9
| JAMUNA OR-30-010-007-002/1587 | ST |
MEREI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005368
| Credited |
01/10/2015
|
|
|
10
| LALITA OR-30-010-007-002/1678 | OTHER |
MEREI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL005368
| Credited |
01/10/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |