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
| BHARAT DEHURI OR-04-059-011-003/2414 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL44347
| Credited |
25/02/2014
|
|
|
2
| BIDESHI DEHURI OR-04-059-011-003/2417 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL44347
| Credited |
25/02/2014
|
|
|
3
| SACHINDRA DAS OR-04-059-011-003/2427 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL44347
| Credited |
25/02/2014
|
|
|
4
| ARNAPURNA DEHURI OR-04-059-011-003/2436 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL44347
| Credited |
25/02/2014
|
|
|
5
| KAMALI BINDHANI OR-04-059-011-003/2394 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL44347
| Credited |
25/02/2014
|
|
|
6
| SUDARSAHAN BINDHANI OR-04-059-011-003/2396 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | |
2404059WL44347
| Credited |
25/02/2014
|
|
|
7
| SOMNATH OR-04-059-011-003/2412 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL44347
| Credited |
25/02/2014
|
|
|
8
| SHARAT DEHURI OR-04-059-011-003/2413 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL44347
| Credited |
25/02/2014
|
|
|
9
| PRAFULA DEHURI(Self) OR-04-059-011-003/2386 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL44347
| Credited |
25/02/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |