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
| AINA(Daughter) OR-30-008-010-001/17288 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007135
| Credited |
20/04/2015
|
|
|
2
| SNKAR OR-30-008-010-001/17291 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007135
| Credited |
20/04/2015
|
|
|
3
| TARAPADA(Son) OR-30-008-010-001/17288 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007135
| Credited |
20/04/2015
|
|
|
4
| LALSU OR-30-008-010-001/17218 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL007135
| Credited |
20/04/2015
|
|
|
5
| PUSPARANI OR-30-008-010-001/17261 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007135
| Credited |
20/04/2015
|
|
|
6
| SULATA HALDAR(Wife) OR-30-008-010-001/17262 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007135
| Credited |
20/04/2015
|
|
|
7
| PRABHATI OR-30-008-010-001/17291 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007135
| Credited |
20/04/2015
|
|
|
8
| GOLOK MISTRY(Brother) OR-30-008-010-001/17322 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008010WL007135
| Credited |
20/04/2015
|
|
|
9
| GITARANI OR-30-008-010-001/17322 | SC |
KACHARAPARA
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007135
|
|
|
|
|
10
| LAXMI FAKIR OR-30-008-010-001/17261 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007135
| Credited |
20/04/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |