S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LACHHAN OR-30-008-005-001/14725 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430008005WL000437
| Credited |
31/05/2017
|
|
|
2
| AGANA OR-30-008-005-001/14797 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | |
2430008005WL000437
| Credited |
31/05/2017
|
|
|
3
| SAGA OR-30-008-005-001/14797 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | |
2430008005WL000437
| Credited |
31/05/2017
|
|
|
4
| MANGALABAI OR-30-008-005-001/14774 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL000437
| Credited |
31/05/2017
|
|
|
5
| SUKERIBAI GOND(Wife) OR-30-008-005-001/14785 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | |
2430008005WL000437
| Credited |
31/05/2017
|
|
|
6
| PITAMBAR OR-30-008-005-001/14776 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL000437
| Credited |
31/05/2017
|
|
|
7
| SUKARAM OR-30-008-005-001/14726 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL000437
| Credited |
31/05/2017
|
|
|
8
| BHAGABANSINGH OR-30-008-005-001/14724 | OTHER |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL000437
| Credited |
31/05/2017
|
|
|
9
| SUJANEBAI OR-30-008-005-001/14724 | OTHER |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL000437
| Credited |
31/05/2017
|
|
|
10
| NATHURAM OR-30-008-005-001/14780 | ST |
BARAHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL000437
| Credited |
31/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |