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
| BALARAM KHADIA OR-14-005-004-010/2893 | ST |
Kurumdihi
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| | | |
2414005WL02014
| Credited |
25/10/2013
|
|
|
2
| PREMASAGAR BHOI OR-14-005-004-010/2902 | OTHER |
Kurumdihi
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL02014
| Credited |
25/10/2013
|
|
|
3
| DAMODARA BHOI OR-14-005-004-010/2903 | OTHER |
Kurumdihi
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL02014
| Credited |
25/10/2013
|
|
|
4
| NARAYANA BHOI OR-14-005-004-010/2908 | OTHER |
Kurumdihi
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL02014
| Credited |
25/10/2013
|
|
|
5
| ROHITA KHADIA OR-14-005-004-010/2899 | ST |
Kurumdihi
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL02014
| Credited |
25/10/2013
|
|
|
6
| ASHOK BHUA OR-14-005-004-010/2905 | OTHER |
Kurumdihi
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL02014
| Credited |
25/10/2013
|
|
|
7
| HARA BHOI OR-14-005-004-010/2900 | OTHER |
Kurumdihi
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL02014
| Credited |
25/10/2013
|
|
|
8
| RAMRAL KHADIA OR-14-005-004-010/2896 | ST |
Kurumdihi
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL02014
| Credited |
25/10/2013
|
|
|
9
| KUSHA PADHAN OR-14-005-004-010/2894 | OTHER |
Kurumdihi
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| UNION BANK OF INDIA | BHUKTA | UBIN0577774 |
2414005WL02014
| Credited |
25/10/2013
|
|
|
| Daily Attendence | 9 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |