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
| Bhagabati Jhankar OR-27-002-003-001/4430 | SC |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | Sonepur | 1085 |
2427002WL003669
| Credited |
27/12/2014
|
|
|
2
| Shiba Padhan OR-27-002-003-007/6719 | OTHER |
Goghat
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MURUSUNDHI | SBIN0009294 |
2427002WL003669
| Credited |
27/12/2014
|
|
|
3
| Kartika Jhankar OR-27-002-003-001/4425 | SC |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MURUSUNDHI | SBIN0009294 |
2427002WL003669
| Credited |
27/12/2014
|
|
|
4
| Ramesh OR-27-002-003-001/4421 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | SONEPUR | UBIN0561151 |
2427002WL004847
|
|
|
|
|
5
| Sanjukta OR-27-002-003-007/6695 | OTHER |
Goghat
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | SONEPUR | UBIN0561151 |
2427002WL003669
| Credited |
27/12/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |