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
| KANDERAM JERAI OR-04-063-004-008/6672 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063004WL031282
| Credited |
14/01/2015
|
|
|
2
| BAJARAM JERAI OR-04-063-004-008/6686 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063004WL031282
| Credited |
14/01/2015
|
|
|
3
| MENJA BEWA OR-04-063-004-008/6711 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063004WL031282
| Credited |
14/01/2015
|
|
|
4
| TURAM MOHAKUD OR-04-063-004-008/6669 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL031282
| Credited |
14/01/2015
|
|
|
5
| JEMA JERAI OR-04-063-004-008/6677 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063004WL031282
| Credited |
14/01/2015
|
|
|
6
| DUBURAI JERAI OR-04-063-004-008/6697 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL031282
| Credited |
14/01/2015
|
|
|
7
| BHUDAB JERAI(Self) OR-04-063-004-008/12875 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL031282
| Credited |
14/01/2015
|
|
|
8
| GUNA MANJARI JERAI(Wife) OR-04-063-004-008/12875 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063004WL031282
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |