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
| CHAINU RAM OR-30-008-017-004/10918 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008WL004132
| Credited |
27/12/2014
|
|
|
2
| DHANU OR-30-008-017-004/10948 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL004132
| Credited |
27/12/2014
|
|
|
3
| BHARAT OR-30-008-017-004/10947 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL004132
| Credited |
27/12/2014
|
|
|
4
| SUKURAM OR-30-008-017-004/10953 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL004132
| Credited |
27/12/2014
|
|
|
5
| SULMATI OR-30-008-017-004/10990 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL004132
| Credited |
27/12/2014
|
|
|
6
| UDELA OR-30-008-017-004/10991 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004132
| Credited |
27/12/2014
|
|
|
7
| PITAM OR-30-008-017-004/10993 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004132
| Credited |
27/12/2014
|
|
|
8
| MOTI OR-30-008-017-004/10954 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004132
| Credited |
27/12/2014
|
|
|
9
| TRINATH OR-30-008-017-004/10956 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004132
| Credited |
27/12/2014
|
|
|
10
| JUGRIBAI OR-30-008-017-004/10950 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004132
| Credited |
27/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |