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
| PHULA(Daughter-in-Law) OR-30-008-010-002/16822 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04842
| Credited |
13/11/2013
|
|
|
2
| PANCH OR-30-008-010-002/16899 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL04842
| Credited |
13/11/2013
|
|
|
3
| FULA OR-30-008-010-002/16898 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL04842
| Credited |
13/11/2013
|
|
|
4
| PARBATI ROUT OR-30-008-010-002/16822 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04842
| Credited |
13/11/2013
|
|
|
5
| JAYALAL ROUT(Son) OR-30-008-010-002/16899 | OTHER |
TARIGAN
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL04842
| Credited |
13/11/2013
|
|
|
6
| KATAKUDA ROUT(Wife) OR-30-008-010-002/16898 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04842
| Credited |
13/11/2013
|
|
|
7
| RAMESWAR OR-30-008-010-002/16863 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04842
| Credited |
13/11/2013
|
|
|
8
| PARA ROUT OR-30-008-010-002/16863 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04842
| Credited |
13/11/2013
|
|
|
9
| MANURAM OR-30-008-010-002/16896 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04842
| Credited |
13/11/2013
|
|
|
10
| MAYA(Wife) OR-30-008-010-002/16896 | OTHER |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04842
| Credited |
13/11/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |