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
| GANGADHAR SINGH OR-14-005-007-004/536 | SC |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL02105
|
|
23/06/2012
|
|
|
2
| SUKESH NAIK OR-14-005-007-004/593 | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL02105
|
|
23/06/2012
|
|
|
3
| GAYATRI SINGH OR-14-005-007-004/536 | SC |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL02105
|
|
23/06/2012
|
|
|
4
| PURANDAR SINGH OR-14-005-007-004/504 | SC |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL02105
|
|
23/06/2012
|
|
|
5
| JAMBOBATI SINGH(Self) OR-14-005-007-004/504-A | ST |
kapasira
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL02105
|
|
23/06/2012
|
|
|
6
| DURJODHAN SINGH OR-14-005-007-004/425 | SC |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL02105
|
|
23/06/2012
|
|
|
7
| BIJAY SHANKAR PADHAN(Self) OR-14-005-007-004/588 | OTHER |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL02105
|
|
23/06/2012
|
|
|
8
| SUBALAYA SINGH OR-14-005-007-004/425 | SC |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | BHUKTA | UBIN0577774 |
2414005WL02105
|
|
23/06/2012
|
|
|
9
| SUVADRA BAG(Self) OR-14-005-007-004/374-A | SC |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | BHUKTA | UBIN0577774 |
2414005WL02105
|
|
23/06/2012
|
|
|
10
| SUBAL BAG OR-14-005-007-004/374 | SC |
kapasira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BHUKTA SO | 768045 | KAPASIRA |
2414005WL02105
|
|
23/06/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |