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
| LILABATI MALI OR-30-008-019-016/8722 | OTHER |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008794
| Credited |
13/05/2015
|
|
|
2
| BIRASING GOND OR-30-008-019-016/8738 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008794
| Credited |
13/05/2015
|
|
|
3
| SUKALBATI GOND OR-30-008-019-016/8740 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008794
| Credited |
13/05/2015
|
|
|
4
| DHANIRAM GOND OR-30-008-019-016/8692 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008794
| Credited |
13/05/2015
|
|
|
5
| NABIRAM GOND(Self) OR-30-008-019-016/8744 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008794
| Credited |
13/05/2015
|
|
|
6
| MOHAR GOND(Self) OR-30-008-019-016/8746 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008794
| Credited |
13/05/2015
|
|
|
7
| CHAINU GOND OR-30-008-019-016/8716 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008794
| Credited |
13/05/2015
|
|
|
8
| TUGERAM GOND(Self) OR-30-008-019-016/8720 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008794
| Credited |
13/05/2015
|
|
|
9
| SAMARU GOND OR-30-008-019-016/8740 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008794
| Credited |
13/05/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |