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
| SARADU OR-30-008-009-002/19107 | ST |
HIRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL007679
| Credited |
25/11/2016
|
|
|
2
| SIBALAL OR-30-008-009-002/19107 | ST |
HIRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL007679
| Credited |
25/11/2016
|
|
|
3
| JUNGA OR-30-008-009-002/19115 | ST |
HIRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL007679
| Credited |
25/11/2016
|
|
|
4
| RAMSULA(Wife) OR-30-008-009-002/19116 | ST |
HIRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL007679
| Credited |
25/11/2016
|
|
|
5
| CHAMARU(Self) OR-30-008-009-002/19117 | ST |
HIRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL007679
| Credited |
25/11/2016
|
|
|
6
| SINGI(Son) OR-30-008-009-002/19117 | ST |
HIRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL007679
| Credited |
25/11/2016
|
|
|
7
| BAINGA OR-30-008-009-002/19118 | ST |
HIRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL007679
| Credited |
25/11/2016
|
|
|
8
| RAMSAYE OR-30-008-009-002/19123 | ST |
HIRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL007679
| Credited |
25/11/2016
|
|
|
9
| MAYARAM GOND(Son) OR-30-008-009-002/19124 | ST |
HIRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL007679
| Credited |
25/11/2016
|
|
|
10
| SUKASI OR-30-008-009-002/19126 | ST |
HIRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL007679
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |