S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PIASI DEI OR-30-003-002-001/16736 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
2
| JHUSIRAM PATEL OR-30-003-002-002/16012 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
3
| SUKRABARI GOUDA OR-30-003-002-002/16023 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
4
| RUKMANI DEI OR-30-003-002-002/15976 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
5
| UDECHAN BHAISAL OR-30-003-002-002/15977 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
6
| ALDHAR GOPAL OR-30-003-002-002/15960 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
7
| BANSHI GOPAL OR-30-003-002-002/15974 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
8
| MANIDEI BHAISAL OR-30-003-002-002/15975 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| CHANDAHANDI | 764077 | BEHERAMUNDA |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
9
| YUSUB KHAN OR-30-003-002-002/15943 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| CHANDAHANDI | 764077 | BEHERAMUNDA |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
10
| SAMBARI GOUDA OR-30-003-002-002/16005 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| CHANDAHANDI | 764077 | BEHERAMUNDA |
2430003002WL021103
| Credited |
10/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |