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
| PUSPO OR-30-008-010-001/17162 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04075
| Credited |
11/10/2013
|
|
|
2
| NARAYAN OR-30-008-010-001/17206 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL04075
| Credited |
11/10/2013
|
|
|
3
| KANANBALA OR-30-008-010-001/17206 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL04075
| Credited |
11/10/2013
|
|
|
4
| SABITRI OR-30-008-010-001/17015 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04075
| Credited |
11/10/2013
|
|
|
5
| KRUSNA BAGANI OR-30-008-010-001/17015 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04075
| Credited |
11/10/2013
|
|
|
6
| BINODINI OR-30-008-010-001/17067 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04075
| Credited |
11/10/2013
|
|
|
7
| SUBASH OR-30-008-010-001/17101 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04075
| Credited |
11/10/2013
|
|
|
8
| KAMALA OR-30-008-010-001/17031 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL04075
| Credited |
11/10/2013
|
|
|
9
| LAXMI RAY(Sister) OR-30-008-010-001/17031 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL04075
| Credited |
11/10/2013
|
|
|
10
| RABI OR-30-008-010-001/17207 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04075
| Credited |
11/10/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |