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
| JAGANNATH OR-30-008-008-003/12699 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2430008008WL008505
| Credited |
08/06/2017
|
|
|
2
| MOTI(Wife) OR-30-008-008-003/12721 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2430008008WL008505
| Credited |
08/06/2017
|
|
|
3
| JAYRAM KHARA(Self) OR-30-008-008-003/12721 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2430008008WL008505
| Credited |
08/06/2017
|
|
|
4
| PADMA KHARA(Wife) OR-30-008-008-003/12749 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2430008008WL008505
| Credited |
08/06/2017
|
|
|
5
| PARO(Daughter) OR-30-008-008-003/12341 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL008505
| Credited |
08/06/2017
|
|
|
6
| KUJANA OR-30-008-008-003/12703 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL008505
| Credited |
08/06/2017
|
|
|
7
| MINUKA OR-30-008-008-003/12704 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL008505
| Credited |
08/06/2017
|
|
|
8
| KUNTI GOND(Wife) OR-30-008-008-003/12269 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL008505
| Credited |
08/06/2017
|
|
|
9
| SUKAMAN OR-30-008-008-003/12750 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL008505
| Credited |
08/06/2017
|
|
|
10
| MANGU GOND OR-30-008-008-003/12324 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008008WL008505
| Credited |
08/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 1 | 0 | 0 | | | | | | | | | | | | | | |