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
| Shakuntala Rohidas OR-15-005-015-002/28743 | SC |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL01327
| Credited |
12/08/2013
|
|
|
2
| Hemakanti Khanda OR-15-005-015-002/28970 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL01327
| Credited |
12/08/2013
|
|
|
3
| Saukilal Raut OR-15-005-015-002/28818 | OTHER |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL01327
| Credited |
12/08/2013
|
|
|
4
| Nirdosh Hau OR-15-005-015-002/28765 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL01327
| Credited |
12/08/2013
|
|
|
5
| Lata Kanduluna OR-15-005-015-002/29037 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | |
2415005WL01327
| Credited |
12/08/2013
|
|
|
6
| Poona Dang OR-15-005-015-002/28845 | ST |
Kudaloi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL01327
| Credited |
12/08/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |