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
| SUKDEB GOND(Son) OR-30-008-023-004/18644 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL00461
| Credited |
27/05/2013
|
|
|
2
| CHAITORAM(Self) OR-30-008-023-004/18434 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008WL00461
| Credited |
27/05/2013
|
|
|
3
| RUPSINGH(Self) OR-30-008-023-004/18467 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008WL00461
| Credited |
27/05/2013
|
|
|
4
| MANJIT(Self) OR-30-008-023-003/18304 | SC |
KHALEPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00461
| Credited |
27/05/2013
|
|
|
5
| MADAN OR-30-008-023-004/18416 | SC |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL00461
| Credited |
27/05/2013
|
|
|
6
| BARNU(Self) OR-30-008-023-004/18648 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00461
| Credited |
27/05/2013
|
|
|
7
| DHANURAMRAM KAMAR(Son) OR-30-008-023-004/18514 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00461
| Credited |
27/05/2013
|
|
|
8
| PUSPA BAI KAMAR(Mother-in-Law) OR-30-008-023-004/18514 | OTHER |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00461
| Credited |
27/05/2013
|
|
|
9
| KUCHAND(Son) OR-30-008-023-004/18634 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00461
| Credited |
27/05/2013
|
|
|
10
| DHANSULA(Wife) OR-30-008-023-004/18653 | ST |
TIMANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00461
| Credited |
27/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |