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
| GHASIRAM GOND OR-30-008-006-002/26439 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL004612
| Credited |
22/12/2014
|
|
|
2
| RAMULA GOND(Daughter-in-Law) OR-30-008-006-002/26439 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL004612
| Credited |
22/12/2014
|
|
|
3
| GUNADHAR OR-30-008-006-002/26440 | SC |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL004612
| Credited |
22/12/2014
|
|
|
4
| PITAMBAR OR-30-008-006-002/26457 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL004612
| Credited |
22/12/2014
|
|
|
5
| KHIROMANI OR-30-008-006-002/26457 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL004612
| Credited |
22/12/2014
|
|
|
6
| PHULCHAND OR-30-008-006-002/26487 | OTHER |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL004612
| Credited |
22/12/2014
|
|
|
7
| PANOBAI GOUDA(Daughter-in-Law) OR-30-008-006-002/26487 | OTHER |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL004612
| Credited |
22/12/2014
|
|
|
8
| AMARSINGH OR-30-008-006-002/26488 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004612
| Credited |
22/12/2014
|
|
|
9
| DILIBAI OR-30-008-006-002/26488 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004612
| Credited |
22/12/2014
|
|
|
10
| DHANMATI OR-30-008-006-002/26445 | SC |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004612
| Credited |
22/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |