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
| SIMAN SURIN OR-02-011-006-001/23462 | 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 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
2
| SAPHIRA TOPNO OR-02-011-006-001/23449 | 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 | SBIN000612 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
3
| MANGA ORAM(Self) OR-02-011-006-001/23447 | 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 | SBIN000612 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
4
| JEMAN BAGE OR-02-011-006-001/23484 | 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 | SBIN000612 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
5
| 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 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
6
| MAHADEO LAKRA OR-02-011-006-001/23506 | SC |
BAIDYANATHPUR
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
7
| JOHAN KANDULANA OR-02-011-006-001/23450 | 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 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
8
| BHUDULI KISPATTA OR-02-011-006-001/23439 | 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 | SBIN000612 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
9
| PHULO LAKRA(Daughter) 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 | SBIN000612 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
10
| JOHAN TOPNO OR-02-011-006-001/23449 | 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 |
2402011WL23445
| Credited |
14/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |