S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| CHUMAN SAHU OR-02-011-001-001/6870 | OTHER |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2402011WL03646
|
|
25/06/2012
|
|
|
2
| JITA KERKETTA OR-02-011-001-001/6891 | ST |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2402011WL03646
|
|
25/06/2012
|
|
|
3
| DASARATHA SAHU OR-02-011-001-001/6879 | OTHER |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL03646
|
|
25/06/2012
|
|
|
4
| MANGE TIRKY OR-02-011-001-001/6889 | ST |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL03646
|
|
25/06/2012
|
|
|
5
| SUKARAMANI SAHU OR-02-011-001-001/6864 | OTHER |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL03646
|
|
25/06/2012
|
|
|
6
| JUGUN SAHU OR-02-011-001-001/6890 | OTHER |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL03646
|
|
25/06/2012
|
|
|
7
| JALHI XALXO OR-02-011-001-001/6880 | ST |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL03646
|
|
25/06/2012
|
|
|
8
| PRATAP CHANDRA DUNGDUNG OR-02-011-001-001/6883 | ST |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL03646
|
|
25/06/2012
|
|
|
9
| AMIT KUMAR DUNGDUNG(Self) OR-02-011-001-001/6866 | ST |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 126 |
1512
|
0
|
0
|
1512
| KARMABAHAL | 769042 | KARMABAHAL |
2402011WL03646
|
|
25/06/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |