S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PRAMANANDA JANI OR-30-010-006-001/3455 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL06264
| Credited |
10/02/2014
|
|
|
2
| JHALBANDHU HARIJAN OR-30-010-006-001/3453 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430010WL06264
| Credited |
10/02/2014
|
|
|
3
| TANKADHAR JANI OR-30-010-006-001/3494 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL06264
| Credited |
10/02/2014
|
|
|
4
| BUDU HARIJAN OR-30-010-006-001/3493 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL06264
| Credited |
10/02/2014
|
|
|
5
| SAMUEL OR-30-010-006-001/3493 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL06264
| Credited |
10/02/2014
|
|
|
6
| PHULBINA OR-30-010-006-001/3493 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL06264
| Credited |
10/02/2014
|
|
|
7
| SUBAS NAG OR-30-010-006-001/3456 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL06264
| Credited |
10/02/2014
|
|
|
8
| NARAN OR-30-010-006-001/3455 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL06264
| Credited |
10/02/2014
|
|
|
9
| JEMA OR-30-010-006-001/3453 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL06264
| Credited |
10/02/2014
|
|
|
10
| PADMINI OR-30-010-006-001/3456 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL06264
| Credited |
10/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |