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
| SUGANTI OR-30-008-010-001/17234 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
2
| LAKHAN GOND(Brother) OR-30-008-010-001/17234 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
3
| SAYATBAI GOND(Sister) OR-30-008-010-001/17234 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
4
| AMAL GOND OR-30-008-010-001/17133 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL01314
| Credited |
22/06/2013
|
|
|
5
| BAI GOND OR-30-008-010-001/17299 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL01314
| Credited |
22/06/2013
|
|
|
6
| BALONATI OR-30-008-010-001/17130 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
7
| MANSU OR-30-008-010-001/17133 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
8
| SHAMBATI OR-30-008-010-001/17133 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
9
| DASRU OR-30-008-010-001/17299 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |