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
| Lambodara Sahu(Self) OR-10-004-001-001/20529 | OTHER |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL008147
| Credited |
16/12/2014
|
|
|
2
| BHAWANI SANKAR SAHU(Self) OR-10-004-001-001/20604 | OTHER |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL008147
| Credited |
18/12/2014
|
|
|
3
| JAGADISH BAGARTTI(Self) OR-10-004-001-001/20621 | OTHER |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL008147
| Credited |
18/12/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |