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
| GOBINDA JANI OR-30-008-018-001/4755 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
2
| GOPINATH JANI OR-30-008-018-001/4762 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
3
| LAKHMAN JANI OR-30-008-018-001/4763 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
4
| RAMNATH MUDULI OR-30-008-018-001/4764 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
5
| MANKADI MUDULI OR-30-008-018-001/4764 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
6
| SAMARU MUDULI OR-30-008-018-001/4766 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
7
| KAMAL LOCHAN JANI OR-30-008-018-001/4778 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
8
| KANDARIMANI JANI OR-30-008-018-001/4787 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
9
| DAMU MUDULI OR-30-008-018-001/4788 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |