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
| RAM CHANDRA OR-30-008-013-002/24050 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
2
| SULOCHANA OR-30-008-013-002/24050 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
3
| HIRABAI OR-30-008-013-002/24053 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
4
| MAHESH(Son) OR-30-008-013-002/24035 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
5
| BUKAI OR-30-008-013-002/24071 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
6
| DAU OR-30-008-013-002/23995 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
7
| DHANSINGH OR-30-008-013-002/23990 | OTHER |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
8
| MANBATI GOND OR-30-008-013-002/23990 | OTHER |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
9
| HIRALAL OR-30-008-013-002/24026 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
10
| LAKHAMAT(Wife) OR-30-008-013-002/23982 | OTHER |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |