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
| RAMITA OR-30-008-010-001/17121 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
2
| SAMNATH OR-30-008-010-001/17129 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
3
| BASAN OR-30-008-010-001/17129 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
4
| BUSTU OR-30-008-010-001/17130 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
5
| JAMUNA OR-30-008-010-001/17030 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
6
| SABITRI OR-30-008-010-001/17076 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
7
| SUKRU OR-30-008-010-001/17077 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
8
| RAYABATI OR-30-008-010-001/17077 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
9
| THOTHARA OR-30-008-010-001/17080 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
10
| PHULE OR-30-008-010-001/17080 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL01314
| Credited |
22/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |