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
| DAMBARUDHER KALEI OR-04-063-009-003/4390 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063009WL072369
| Credited |
16/03/2016
|
|
|
2
| LATIKA KALEI OR-04-063-009-003/4390 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063009WL072369
| Credited |
16/03/2016
|
|
|
3
| JAGANATH CHATERE OR-04-063-009-003/4388 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL072369
| Credited |
16/03/2016
|
|
|
4
| KHAGASWER CHATER OR-04-063-009-003/4389 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL072369
| Credited |
16/03/2016
|
|
|
5
| BUDHURAM KALEI OR-04-063-009-003/4390 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL072369
| Credited |
16/03/2016
|
|
|
6
| SAMBARI CHATERE OR-04-063-009-003/4388 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL072369
| Credited |
16/03/2016
|
|
|
7
| SUPAI CHATER OR-04-063-009-003/4393 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL072369
| Credited |
16/03/2016
|
|
|
8
| JAMBHIRA CHATTAR OR-04-063-009-003/4384 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL072369
| Credited |
16/03/2016
|
|
|
9
| AMRUTRAUT(Wife) OR-04-063-009-003/4385 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL072369
| Credited |
16/03/2016
|
|
|
10
| DURGA MOHARANA OR-04-063-009-003/4395 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL072369
| Credited |
16/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |