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
| LACHIMDAR RAUT OR-30-008-018-002/4969 | OTHER |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
2
| LACHHU GOND OR-30-008-018-002/4971 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
3
| DURJYADHAN MAJHI OR-30-008-018-002/5010 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
4
| SEBAK HARIJAN OR-30-008-018-002/5019 | SC |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
5
| RAISINGH RAUT OR-30-008-018-002/4970 | OTHER |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
6
| GHANSYAM MAJHI OR-30-008-018-002/4953 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
7
| CHANDRIKA MAJHI OR-30-008-018-002/4957 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
8
| NARSING MAJHI OR-30-008-018-002/4965 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
9
| DEVSING MAJHI OR-30-008-018-002/4966 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
10
| RUPSING RAUT OR-30-008-018-002/4968 | OTHER |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |