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
| BIRSMANI CHIKCHIK(Wife) OR-02-011-014-004/8621 | ST |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
|
|
|
|
|
2
| ISMAIL SURIN OR-02-011-014-004/8636 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
| Credited |
12/04/2016
|
|
|
3
| SULECHANA MAJHI OR-02-011-014-004/8630 | SC |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
|
|
|
|
|
4
| KUNTI MAJHI(Daughter-in-Law) OR-02-011-014-004/8630 | SC |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN000687 |
2402011WL072781
|
|
|
|
|
5
| AJIT SAMAD OR-02-011-014-004/8633 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
| Credited |
12/04/2016
|
|
|
6
| EALIJABETH SAMAD OR-02-011-014-004/8633 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
| Credited |
13/04/2016
|
|
|
7
| BANDHANII LUGUN(Wife) OR-02-011-014-004/8626 | SC |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
|
|
|
|
|
8
| SUKUARO LUGUN OR-02-011-014-004/8632 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
| Credited |
13/04/2016
|
|
|
9
| SUDARSNA MAJHI OR-02-011-014-004/8630 | SC |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
|
|
|
|
|
10
| BALMATI MAJHI OR-02-011-014-004/8630 | SC |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL072781
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |