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
| DAMRU GOND(Son) OR-30-008-011-005/22748 | ST |
KHALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430008011WL000528
| Credited |
24/06/2015
|
|
|
2
| LADI OR-30-008-011-005/22756 | ST |
KHALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL000528
| Credited |
24/06/2015
|
|
|
3
| SHYAMLAL OR-30-008-011-005/22757 | ST |
KHALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL000528
| Credited |
24/06/2015
|
|
|
4
| RAMCHAND(Son) OR-30-008-011-005/22759 | ST |
KHALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL000528
| Credited |
24/06/2015
|
|
|
5
| LAXMU OR-30-008-011-005/22761 | ST |
KHALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL000528
| Credited |
24/06/2015
|
|
|
6
| HIRA OR-30-008-011-005/22765 | ST |
KHALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL000528
| Credited |
24/06/2015
|
|
|
7
| LACHHEN OR-30-008-011-005/22758 | ST |
KHALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL000528
| Credited |
24/06/2015
|
|
|
8
| SHANKAR OR-30-008-011-005/22750 | ST |
KHALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL000528
| Credited |
24/06/2015
|
|
|
9
| SANTURAM OR-30-008-011-005/22757 | ST |
KHALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL000528
| Credited |
24/06/2015
|
|
|
10
| ESWAR OR-30-008-011-005/22748 | ST |
KHALPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL000528
| Credited |
24/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |