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
| DHARAMDAS SURIN OR-02-011-006-001/23491 | ST |
BAIDYANATHPUR
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL18473
| Credited |
09/01/2014
|
|
|
2
| MAHADEO LAKRA OR-02-011-006-001/23506 | SC |
BAIDYANATHPUR
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL18473
| Credited |
13/02/2017
|
|
|
3
| NANDIA LAKRA OR-02-011-006-001/23506 | SC |
BAIDYANATHPUR
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL18473
|
|
|
|
|
4
| LAKHAN LAKRA OR-02-011-006-001/23506 | SC |
BAIDYANATHPUR
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL18473
| Credited |
13/02/2017
|
|
|
5
| LUKASH KANDULANA OR-02-011-006-001/23522 | ST |
BAIDYANATHPUR
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL18473
| Credited |
09/01/2014
|
|
|
6
| HALAN JOJO OR-02-011-006-001/23518 | SC |
BAIDYANATHPUR
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 143 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL18473
| Credited |
13/02/2017
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |