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
| JAYACHANDRA HARIJAN OR-30-010-013-003/19964 | SC |
MENGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
2
| GOPINATH BHATRA OR-30-010-013-003/20085 | ST |
MENGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
3
| MAKARANDA MAJHIV OR-30-010-013-003/19961 | ST |
MENGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
4
| DUTI OR-30-010-013-003/19961 | ST |
MENGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
5
| SADAN BHATRA OR-30-010-013-003/20756 | ST |
MENGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
6
| GANGAI OR-30-010-013-003/20085 | ST |
MENGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
7
| JOSODA OR-30-010-013-003/20095 | SC |
MENGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
8
| UTTAMA OR-30-010-013-003/20756 | ST |
MENGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
9
| RAJANI OR-30-010-013-003/19964 | SC |
MENGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
10
| GOPAL HARIJAN OR-30-010-013-003/20095 | SC |
MENGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL07602
| Credited |
14/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |