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
| KUANARO OR-30-008-010-001/17035 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL007136
| Credited |
27/04/2015
|
|
|
2
| KAUSALYA(Mother) OR-30-008-010-001/17036 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL007136
| Credited |
27/04/2015
|
|
|
3
| SANTI OR-30-008-010-001/16984 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007136
| Credited |
27/04/2015
|
|
|
4
| SACHIN(Husband) OR-30-008-010-001/16984 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007136
| Credited |
27/04/2015
|
|
|
5
| SABITRI OR-30-008-010-001/17015 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007136
| Credited |
27/04/2015
|
|
|
6
| KRUSNA BAGANI OR-30-008-010-001/17015 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007136
| Credited |
27/04/2015
|
|
|
7
| BIDHAN OR-30-008-010-001/17016 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007136
| Credited |
27/04/2015
|
|
|
8
| JAYANTI OR-30-008-010-001/17016 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007136
| Credited |
27/04/2015
|
|
|
9
| KAMALA OR-30-008-010-001/17031 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008010WL007136
| Credited |
27/04/2015
|
|
|
10
| LAXMI RAY(Sister) OR-30-008-010-001/17031 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008010WL007136
| Credited |
27/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |