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
| Kulamani Bhue OR-15-005-005-004/24263 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL002807
| Credited |
16/01/2015
|
|
|
2
| Khetra Bhue OR-15-005-005-004/247846 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL002807
| Credited |
16/01/2015
|
|
|
3
| Hemasagar Padhan OR-15-005-005-002/24826 | ST |
Bartap
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005WL002807
| Credited |
16/01/2015
|
|
|
4
| Dilip Bhaesa OR-15-005-005-002/24782 | OTHER |
Bartap
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL002807
| Credited |
16/01/2015
|
|
|
5
| Gopinath Raut OR-15-005-005-003/24413 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BELPAHAR RS SO | 768217 | BANJARI |
2415005WL002807
| Credited |
16/01/2015
|
|
|
6
| Durga Naik OR-15-005-005-003/24504 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BELPAHAR RS SO | 768217 | BANJARI |
2415005WL002807
| Credited |
16/01/2015
|
|
|
7
| Surendra Naik OR-15-005-005-003/24505 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BELPAHAR RS SO | 768217 | BANJARI |
2415005WL002807
| Credited |
16/01/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |