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
| BARELI OR-10-004-015-023/12921 | ST |
LUBENGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2410004015WL027511
| Credited |
14/03/2016
|
|
|
2
| BADULI OR-10-004-015-023/12927 | OTHER |
LUBENGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2410004015WL027511
| Credited |
14/03/2016
|
|
|
3
| BADULI OR-10-004-015-023/12934 | OTHER |
LUBENGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2410004015WL027511
| Credited |
14/03/2016
|
|
|
4
| MAHESWAR NAIK OR-10-004-015-023/12925 | OTHER |
LUBENGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004015WL027511
| Credited |
14/03/2016
|
|
|
5
| BANGA NAIK OR-10-004-015-023/12934 | OTHER |
LUBENGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL027511
| Credited |
14/03/2016
|
|
|
6
| ISWAR MAJHI OR-10-004-015-023/12921 | ST |
LUBENGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL027511
| Credited |
14/03/2016
|
|
|
7
| TUPALA NAIK OR-10-004-015-023/12927 | OTHER |
LUBENGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL027511
| Credited |
14/03/2016
|
|
|
8
| DUMBALA MAJHI OR-10-004-015-023/12905 | ST |
LUBENGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL027511
| Credited |
14/03/2016
|
|
|
9
| BUDGADI OR-10-004-015-023/12905 | ST |
LUBENGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL027511
| Credited |
14/03/2016
|
|
|
10
| BARILI OR-10-004-015-023/12925 | OTHER |
LUBENGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL027511
| Credited |
14/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |