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
| BALADEO JANI OR-30-008-018-001/4570 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000413
| Credited |
11/06/2014
|
|
|
2
| RATNABATI JANI OR-30-008-018-001/4572 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000413
| Credited |
11/06/2014
|
|
|
3
| ISWAR JANI OR-30-008-018-001/4573 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000413
| Credited |
11/06/2014
|
|
|
4
| CHERUNGU MUDULI OR-30-008-018-001/4579 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000413
| Credited |
11/06/2014
|
|
|
5
| MANBAT JANI OR-30-008-018-001/4581 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000413
| Credited |
11/06/2014
|
|
|
6
| LAKHMU JANI OR-30-008-018-001/4597 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000413
| Credited |
11/06/2014
|
|
|
7
| CHANDRA JANI OR-30-008-018-001/4601 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000413
| Credited |
11/06/2014
|
|
|
8
| BAJANATH MUDULI OR-30-008-018-001/4610 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000413
| Credited |
11/06/2014
|
|
|
9
| ABHIRAM MUDULI(Son) OR-30-008-018-001/4611 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000413
| Credited |
11/06/2014
|
|
|
10
| BAJARAM MUDULI OR-30-008-018-001/4615 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000413
| Credited |
11/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |