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
| Lakshmindra OR-26-001-013-003/6743 | OTHER |
Kamira
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001WL002796
|
|
|
|
|
2
| Sudam OR-26-001-013-003/6712 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BOUDHRAJ MDG | 762014 | KAMIRA |
2426001WL002796
| Credited |
30/05/2014
|
|
|
3
| Hrusikes OR-26-001-013-003/6771 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL002796
| Credited |
30/05/2014
|
|
|
4
| Mahadeb OR-26-001-013-003/6704 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | BOUDH | UBIN0828424 |
2426001WL002796
| Credited |
30/05/2014
|
|
|
5
| Ratnakar OR-26-001-013-003/6688 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL002796
| Credited |
30/05/2014
|
|
|
6
| Draibhar OR-26-001-013-003/6740 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL002796
| Credited |
30/05/2014
|
|
|
7
| ratra OR-26-001-013-003/6722 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL002796
| Credited |
30/05/2014
|
|
|
8
| Syamasundar OR-26-001-013-003/6788 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL002796
| Credited |
30/05/2014
|
|
|
9
| Banamali(Father) OR-26-001-013-003/6813 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BOUDHRAJ MDG | 762014 | KAMIRA |
2426001WL002796
| Credited |
30/05/2014
|
|
|
10
| Madhab OR-26-001-013-003/6716 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BOUDHRAJ MDG | 762014 | KAMIRA |
2426001WL002796
| Credited |
30/05/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |