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
| Mara Tubid OR-21-007-017-009/17006 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2421007WL03144
|
|
18/12/2012
|
|
|
2
| Suru Tubid OR-21-007-017-009/17006 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2421007WL03144
|
|
18/12/2012
|
|
|
3
| Tunu Balamuchu OR-21-007-017-009/17001 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL03144
|
|
18/12/2012
|
|
|
4
| Jebani Balamuchu OR-21-007-017-009/17001 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL03144
|
|
18/12/2012
|
|
|
5
| Sanatana Badai OR-21-007-017-009/17012 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL03144
|
|
18/12/2012
|
|
|
6
| Saban Nayak OR-21-007-017-009/17002 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL03144
|
|
18/12/2012
|
|
|
7
| Sambhari Badai OR-21-007-017-009/17013 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL03144
|
|
18/12/2012
|
|
|
8
| Gobardhan Badai OR-21-007-017-009/17013 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL03144
|
|
18/12/2012
|
|
|
9
| Suturi Badai OR-21-007-017-009/17012 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL03144
|
|
18/12/2012
|
|
|
10
| Pashing Badai OR-21-007-017-009/17005 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL03144
|
|
18/12/2012
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |