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
| Biranchi Set OR-15-005-015-002/28971 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN001208 |
2415005WL000934
| Credited |
28/06/2014
|
|
|
2
| Nidra Rohidas OR-15-005-015-002/28605 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL002112
| Credited |
17/09/2014
|
|
|
3
| Purandar Rohidas OR-15-005-015-002/28605 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL002112
| Credited |
17/09/2014
|
|
|
4
| Satyanarayan Patel OR-15-005-015-002/28479 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL000934
| Credited |
28/06/2014
|
|
|
5
| Narayan Patel OR-15-005-015-002/28479 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL000934
| Credited |
28/06/2014
|
|
|
6
| Manorama Set OR-15-005-015-002/28971 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL000934
| Credited |
28/06/2014
|
|
|
7
| Nabin Patel OR-15-005-015-002/28790 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LAKHANPUR | SBIN001208 |
2415005WL000934
| Credited |
28/06/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |