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
| | | |
2430008WL05754
| Credited |
20/01/2014
|
|
|
2
| MASHAS(Son) OR-30-008-001-002/16434 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL010533
|
|
|
|
|
3
| SAMBATI(Daughter-in-Law) OR-30-008-001-001/16203 | ST |
BIRIPUR
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
4
| BALAK(Self) OR-30-008-001-002/16436 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
5
| PRAMILA(Daughter) OR-30-008-001-002/16436 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
6
| CHAMARA(Self) OR-30-008-001-001/16202 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
7
| RAM(Self) OR-30-008-001-002/16434 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
8
| RUPANTIBAI OR-30-008-001-001/16219 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
9
| ANDRI(Daughter) OR-30-008-001-001/16222 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
10
| 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 |
2430008WL009927
| Credited |
25/04/2015
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |