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
| RAM CHANDRA OR-30-008-001-001/16048 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430008001WL007586
| Credited |
04/05/2017
|
|
|
2
| GAURISANKAR(Father) OR-30-008-001-001/16203 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL007586
| Credited |
04/05/2017
|
|
|
3
| HEERA OR-30-008-001-001/16048 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL007586
| Credited |
04/05/2017
|
|
|
4
| MOHAN SINGH OR-30-008-001-001/16173 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008001WL007586
| Credited |
04/05/2017
|
|
|
5
| JAYABATI OR-30-008-001-001/16048 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL007586
| Credited |
04/05/2017
|
|
|
6
| KOUSAILYA OR-30-008-001-001/16173 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL007586
| Credited |
04/05/2017
|
|
|
7
| CHAMPA OR-30-008-001-001/16181 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL007586
| Credited |
04/05/2017
|
|
|
8
| BUDURAM OR-30-008-001-001/16181 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL017350
|
|
|
|
|
9
| LAKHBAI OR-30-008-001-001/16119 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL007586
| Credited |
04/05/2017
|
|
|
10
| SAMARIBAI OR-30-008-001-001/16119 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL007586
| Credited |
12/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |