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
| NAND KUMAR DONGRI(Self) OR-30-008-018-004/32983 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04640
| Credited |
28/10/2013
|
|
|
2
| SANJAY DONGRY(Wife) OR-30-008-018-004/32983 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04640
| Credited |
28/10/2013
|
|
|
3
| PYARILAL TANDILYA OR-30-008-018-004/32976 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04640
| Credited |
28/10/2013
|
|
|
4
| SANSAYE HARIJAN OR-30-008-018-004/32978 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04640
| Credited |
28/10/2013
|
|
|
5
| KAMAL HARIJAN OR-30-008-018-004/32957 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04640
| Credited |
28/10/2013
|
|
|
6
| PADAMAN MAJHI(Son) OR-30-008-018-004/32899 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04640
| Credited |
28/10/2013
|
|
|
7
| CHENSINGH HARIJAN OR-30-008-018-004/32985 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04640
| Credited |
28/10/2013
|
|
|
8
| MAHES KUMAR DURGA OR-30-008-018-004/32980 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04640
| Credited |
28/10/2013
|
|
|
9
| KASTURA OR-30-008-018-004/32980 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04640
| Credited |
28/10/2013
|
|
|
10
| TULASHABAI OR-30-008-018-004/32976 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04640
| Credited |
28/10/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |