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
| LALIT NAIK OR-30-010-002-004/21876 | SC |
UMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL006590
| Credited |
21/04/2015
|
|
|
2
| LALITA OR-30-010-002-004/21876 | SC |
UMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL006590
| Credited |
21/04/2015
|
|
|
3
| URDHABA NAYAK OR-30-010-002-004/21876 | SC |
UMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL006590
| Credited |
21/04/2015
|
|
|
4
| DHANPATI NAYAK(Son) OR-30-010-002-004/21876 | SC |
UMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL006590
| Credited |
21/04/2015
|
|
|
5
| SABITRI OR-30-010-002-004/14880 | SC |
UMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL006590
| Credited |
21/04/2015
|
|
|
6
| RAIMATI OR-30-010-002-004/14880 | SC |
UMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL006590
| Credited |
21/04/2015
|
|
|
7
| RAMES OR-30-010-002-004/21879 | SC |
UMURI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL006590
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |