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
| SUKANTY OR-12-021-014-003/22924 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 45 |
270
|
0
|
0
|
270
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL01804
| Credited |
17/05/2012
|
|
|
2
| LAKSHMAN OR-12-021-014-003/22948 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 45 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL01804
| Credited |
17/05/2012
|
|
|
3
| BHAGABATA OR-12-021-014-003/22962 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 45 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL01804
| Credited |
17/05/2012
|
|
|
4
| LAKSHMI OR-12-021-014-003/22962 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 45 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL01804
| Credited |
17/05/2012
|
|
|
5
| NARANA OR-12-021-014-003/22913 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 45 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL01804
| Credited |
17/05/2012
|
|
|
6
| SHABITA OR-12-021-014-003/22948 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 45 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL01804
| Credited |
17/05/2012
|
|
|
7
| KRUSHNA CHANDRA OR-12-021-014-003/22981 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 45 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL01804
| Credited |
17/05/2012
|
|
|
8
| SACHALA OR-12-021-014-003/22931 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 45 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL01804
| Credited |
17/05/2012
|
|
|
9
| GANAPATI OR-12-021-014-003/22931 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 45 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL01804
| Credited |
17/05/2012
|
|
|
10
| SUBASA OR-12-021-014-003/22924 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 45 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL01804
| Credited |
17/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |