S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ratra Jhankar OR-26-001-007-021/5161 | ST |
Talagari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2426001WL000523
| Credited |
11/09/2014
|
|
|
2
| Iswara OR-26-001-007-021/5227 | ST |
Talagari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BOUDHRAJ MDG | 762014 | BRAMHANIPALI |
2426001WL000523
| Credited |
11/09/2014
|
|
|
3
| Himansu(Son) OR-26-001-007-021/5302 | OTHER |
Talagari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL000523
| Credited |
11/09/2014
|
|
|
4
| Kulamani(Self) OR-26-001-007-021/5207 | ST |
Talagari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL000523
| Credited |
11/09/2014
|
|
|
5
| Prahallada(Self) OR-26-001-007-021/5210 | ST |
Talagari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL000523
| Credited |
11/09/2014
|
|
|
6
| Subash OR-26-001-007-021/5286 | ST |
Talagari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL000523
| Credited |
11/09/2014
|
|
|
7
| Rajendra(Self) OR-26-001-007-010/5681 | ST |
Kasalapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL000523
| Credited |
11/09/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |