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
| RAM CHANDRA OR-30-008-013-002/24050 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
2
| SULOCHANA OR-30-008-013-002/24050 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
3
| MEHETRI OR-30-008-013-002/24075 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
4
| SAGANBAI OR-30-008-013-002/24203 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
5
| BUKAI OR-30-008-013-002/24071 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
6
| DAU OR-30-008-013-002/23995 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
7
| SUKUMAN OR-30-008-013-002/24242 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
8
| SUKUDU(Self) OR-30-008-013-002/34393 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
9
| PUNA(Self) OR-30-008-013-002/24113 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
10
| BIJAY OR-30-008-013-002/24202 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |