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
| RATAN OR-30-008-001-001/16178 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL07224
| Credited |
14/03/2014
|
|
|
2
| SIARAM OR-30-008-001-001/16216 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL07224
| Credited |
14/03/2014
|
|
|
3
| SAMBATI(Daughter-in-Law) OR-30-008-001-001/16203 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07224
| Credited |
14/03/2014
|
|
|
4
| DAYABATI OR-30-008-001-001/16216 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL07224
| Credited |
14/03/2014
|
|
|
5
| MANOJ OR-30-008-001-001/16216 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07224
| Credited |
14/03/2014
|
|
|
6
| RAJMAN OR-30-008-001-001/16214 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07224
| Credited |
14/03/2014
|
|
|
7
| JALANTI OR-30-008-001-001/16214 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07224
| Credited |
14/03/2014
|
|
|
8
| MUKESH OR-30-008-001-001/16195 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07224
| Credited |
14/03/2014
|
|
|
9
| RAMSINGH OR-30-008-001-001/16203 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07224
| Credited |
14/03/2014
|
|
|
10
| RAMASAYE OR-30-008-001-001/16223 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07224
| Credited |
14/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |