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
| PURBA OR-30-008-014-002/34145 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL00700
|
|
18/05/2012
|
|
|
2
| NARAI OR-30-008-014-002/34339 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL00700
|
|
18/05/2012
|
|
|
3
| CHITROSEN MUDULI OR-30-008-014-002/34356 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL00700
|
|
18/05/2012
|
|
|
4
| KONDA OR-30-008-014-002/34182 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00700
|
|
18/05/2012
|
|
|
5
| GANGADHAR OR-30-008-014-002/34143 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00700
|
|
18/05/2012
|
|
|
6
| BUDHURAM GOND OR-30-008-014-003/9430 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00700
|
|
18/05/2012
|
|
|
7
| NABO OR-30-008-014-002/34148 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KUMLI | 764074 | KUMLI |
2430008WL00700
|
|
18/05/2012
|
|
|
8
| SALIMDHAR MUDULI OR-30-008-014-002/34357 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KUMLI | 764074 | KUMLI |
2430008WL00700
|
|
18/05/2012
|
|
|
9
| MINA MUDULI OR-30-008-014-002/34250 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KUMULI | 764074 | KUMULI |
2430008WL00700
|
|
18/05/2012
|
|
|
10
| CHAITAN OR-30-008-014-002/34057 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| KUMULI | 764074 | KUMULI |
2430008WL00700
|
|
18/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |