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
| GAGAN OR-30-008-010-001/16971 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| | | |
|
|
|
|
|
2
| GITA OR-30-008-010-001/16971 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| | | |
|
|
|
|
|
3
| RAINU OR-30-008-010-001/17445 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | RAIGHAR | 10934 |
|
|
|
|
|
4
| KUNI OR-30-008-010-001/16951 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
5
| KHAGESWAR OR-30-008-010-001/16999 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
6
| DHANEI OR-30-008-010-001/17051 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
7
| BALDEB OR-30-008-010-001/17260 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
8
| KADAY(Wife) OR-30-008-010-001/17260 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
9
| SANSAI OR-30-008-010-001/17377 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
10
| SANBARI OR-30-008-010-001/17377 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
11
| SANU OR-30-008-010-001/17444 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
12
| DASARI OR-30-008-010-001/17444 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
13
| LAKHAMAN(Son) OR-30-008-010-001/17377 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
|
|
|
|
|
14
| SABITRI OR-30-008-010-001/16999 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| PONDRIPAKHNA | 764074 | PONDRIPAKHNA |
|
|
|
|
|
15
| TUSTIBAI OR-30-008-010-001/17051 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| PONDRIPAKHNA | 764074 | PONDRIPAKHNA |
|
|
|
|
|
16
| HIRASINGH OR-30-008-010-001/16951 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| PONDRIPAKHNA | 764074 | PONDRIPAKHNA |
|
|
|
|
|
17
| DALIM(Daughter-in-Law) OR-30-008-010-001/16951 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| PONDRIPAKHNA | 764074 | PONDRIPAKHNA |
|
|
|
|
|
18
| NIALU OR-30-008-010-001/16951 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.3333 |
578
|
0
|
0
|
578
| PONDRIPAKHNA | 764074 | PONDRIPAKHNA |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |