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
| SUNEHAR OR-30-008-013-004/25067 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008013WL002177
|
|
|
|
|
2
| TIJAU OR-30-008-013-004/25067 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
3
| SUNARAM OR-30-008-013-004/25020 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
4
| DINA(Self) OR-30-008-013-004/25063 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
5
| GANDORAM OR-30-008-013-004/25081 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
6
| RAJANATH GANDA(Son) OR-30-008-013-004/25086 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
7
| ASMATI GOND(Daughter-in-Law) OR-30-008-013-004/25086 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
8
| LAKHURAM OR-30-008-013-004/25076 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
9
| LACHNI OR-30-008-013-004/25015 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
10
| LACHIN OR-30-008-013-004/25014 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL002177
| Credited |
29/06/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |