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
| PHULASINGH OR-30-008-009-003/20061 | ST |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008009WL005847
| Credited |
08/09/2016
|
|
|
2
| PANDURI OR-30-008-009-003/20058 | ST |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008009WL005847
| Credited |
08/09/2016
|
|
|
3
| SIDALA OR-30-008-009-003/19982 | ST |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | |
2430008009WL005847
| Credited |
08/09/2016
|
|
|
4
| PRAMILADEBI OR-30-008-009-003/20035 | OTHER |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | |
2430008009WL005847
| Credited |
08/09/2016
|
|
|
5
| DULO OR-30-008-009-003/20054 | ST |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL005847
| Credited |
25/11/2016
|
|
|
6
| HINDU OR-30-008-009-003/19958 | ST |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL005847
| Credited |
08/09/2016
|
|
|
7
| ANKALU OR-30-008-009-003/19985 | ST |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL005847
| Credited |
08/09/2016
|
|
|
8
| MANIRAM OR-30-008-009-003/20033 | ST |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL005847
| Credited |
08/09/2016
|
|
|
9
| BADARU(Son) OR-30-008-009-003/20033 | ST |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL005847
| Credited |
08/09/2016
|
|
|
10
| CHAMARIN KEUTO(Self) OR-30-008-009-003/19955 | OTHER |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016756
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |