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
| PARITOSH BISWAS OR-30-008-019-014/7604 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL004703
| Credited |
17/12/2014
|
|
|
2
| SIMA BISWAS(Wife) OR-30-008-019-014/7604 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL004703
| Credited |
17/12/2014
|
|
|
3
| TISA GOND OR-30-008-019-014/7697 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004703
| Credited |
17/12/2014
|
|
|
4
| NITANANDA PAAL OR-30-008-019-014/7760 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004703
| Credited |
17/12/2014
|
|
|
5
| SURABHI PAAL(Sister) OR-30-008-019-014/7760 | OTHER |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004703
| Credited |
17/12/2014
|
|
|
6
| MANIKUMAR BISWAS OR-30-008-019-014/7780 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL004703
| Credited |
17/12/2014
|
|
|
7
| DASARU GOND OR-30-008-019-003/7692 | ST |
CHANABHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004703
| Credited |
17/12/2014
|
|
|
8
| CHAYMATI GOND(Wife) OR-30-008-019-003/7692 | ST |
CHANABHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004703
| Credited |
17/12/2014
|
|
|
9
| SANSAI GOND OR-30-008-019-003/7868 | ST |
CHANABHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004703
| Credited |
17/12/2014
|
|
|
10
| SADA GOND OR-30-008-019-014/7698 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004703
| Credited |
17/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |