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
| NAMATI OR-30-008-006-003/25817 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
2
| LACHMAN OR-30-008-006-003/25819 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
3
| DOMNI OR-30-008-006-003/25819 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
4
| RAM KUMAR OR-30-008-006-003/25819 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
5
| TOPI OR-30-008-006-003/25827 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
6
| PUSPA OR-30-008-006-003/25827 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
7
| HAMESH OR-30-008-006-003/25835 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
8
| PARABATI OR-30-008-006-003/25835 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
9
| NARASINGH OR-30-008-006-003/25853 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
10
| SINDHU OR-30-008-006-003/25864 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |