S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 BOTI OR-30-008-005-003/14953 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL05724
| Credited |
16/01/2014
|
|
|
2
| SAGARU OR-30-008-005-003/14868 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL05724
| Credited |
16/01/2014
|
|
|
3
| JAYABATI KAMAR(Wife) OR-30-008-005-003/14868 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL05724
| Credited |
16/01/2014
|
|
|
4
| GIRIDHAR OR-30-008-005-003/14939 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL05724
| Credited |
16/01/2014
|
|
|
5
| KUSRAM OR-30-008-005-003/14953 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05724
| Credited |
16/01/2014
|
|
|
6
| SETU PRASAD OR-30-008-005-003/14960 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL05724
| Credited |
16/01/2014
|
|
|
7
| SRIMOTIBAI OR-30-008-005-003/14960 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL05724
| Credited |
16/01/2014
|
|
|
8
| CHAMRU OR-30-008-005-003/15035 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05724
| Credited |
16/01/2014
|
|
|
9
| DHANMOTI OR-30-008-005-003/15035 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05724
| Credited |
16/01/2014
|
|
|
10
| SURAJBAI OR-30-008-005-003/14936 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05724
| Credited |
16/01/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |