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
| KALMULACHAN OR-30-008-014-002/34149 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00348
| Credited |
23/05/2013
|
|
|
2
| DAMU OR-30-008-014-002/34184 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL00348
| Credited |
23/05/2013
|
|
|
3
| JAGDHAR OR-30-008-014-002/34200 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL00348
| Credited |
23/05/2013
|
|
|
4
| MADA MUDULI(Son) OR-30-008-014-002/34148 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL00348
| Credited |
23/05/2013
|
|
|
5
| KONDA OR-30-008-014-002/34182 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00348
| Credited |
23/05/2013
|
|
|
6
| RAGHU OR-30-008-014-002/34183 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00348
| Credited |
23/05/2013
|
|
|
7
| RAMDHAR OR-30-008-014-002/34202 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00348
| Credited |
23/05/2013
|
|
|
8
| JARHU OR-30-008-014-002/34193 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00348
| Credited |
23/05/2013
|
|
|
9
| SUKLAL OR-30-008-014-002/34196 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00348
| Credited |
23/05/2013
|
|
|
10
| MADHAB OR-30-008-014-002/34146 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00348
| Credited |
23/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |