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
| HRUSIKESH BHOI OR-14-010-006-005/11792 | ST |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005857
| Credited |
08/09/2016
|
|
|
2
| NILADRI SAHU OR-14-010-006-005/11775 | OTHER |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005857
| Credited |
08/09/2016
|
|
|
3
| RINA MACHHU OR-14-010-006-005/11791 | ST |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005857
| Credited |
08/09/2016
|
|
|
4
| BASUDEB JAL OR-14-010-006-005/11782 | SC |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005857
| Credited |
08/09/2016
|
|
|
5
| PANCHU SAHU OR-14-010-006-005/11775 | OTHER |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005857
| Credited |
08/09/2016
|
|
|
6
| CHATURBHUJA BHOI OR-14-010-006-005/11768 | ST |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005857
| Credited |
08/09/2016
|
|
|
7
| BIREN BHUE OR-14-010-006-005/11781 | ST |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005857
| Credited |
08/09/2016
|
|
|
8
| JAYALAL BHUA OR-14-010-006-005/11770 | ST |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005857
| Credited |
08/09/2016
|
|
|
9
| SATYA JAL OR-14-010-006-005/11789 | SC |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005857
| Credited |
08/09/2016
|
|
|
10
| MEGHANAD BHOI OR-14-010-006-005/11785 | ST |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005857
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |