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
| INDRA MEHER OR-14-010-015-002/23344 | OTHER |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04856
| Credited |
14/03/2014
|
|
|
2
| KRUSHNACHANDRA DHARUA OR-14-010-015-002/22785 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04856
| Credited |
14/03/2014
|
|
|
3
| JITA MEHER OR-14-010-015-002/23362 | OTHER |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04856
| Credited |
14/03/2014
|
|
|
4
| NABAGHANA DHARUA OR-14-010-015-002/22789 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04856
| Credited |
14/03/2014
|
|
|
5
| UMAKANTA MEHER OR-14-010-015-002/23344 | OTHER |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04856
| Credited |
14/03/2014
|
|
|
6
| BIRANCHI SAHU OR-14-010-015-002/22790 | OTHER |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04856
| Credited |
14/03/2014
|
|
|
7
| NAROTTAM SAHU OR-14-010-015-002/22792 | OTHER |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04856
| Credited |
14/03/2014
|
|
|
8
| NEPAL SAHU OR-14-010-015-002/23347 | OTHER |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL04856
| Credited |
14/03/2014
|
|
|
9
| CHANDRA MEHER OR-14-010-015-002/23356 | OTHER |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| RAJBORASAMBER LSG SO | 768036 | LAKHAMARA |
2414010WL04856
| Credited |
14/03/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |