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
| RAMBATI OR-30-008-001-001/16118 | ST |
BIRIPUR
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| | | |
2430008WL05754
| Credited |
20/01/2014
|
|
|
2
| SIYABATI(Wife) OR-30-008-001-001/16114 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
3
| MATIRAM OR-30-008-001-001/16087 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
4
| KAR OR-30-008-001-001/16024 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
5
| LAKHMI OR-30-008-001-001/16024 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
6
| BAIDHEI OR-30-008-001-001/16084 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
7
| NILABATI OR-30-008-001-001/16087 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
8
| BUDHIARI OR-30-008-001-001/16114 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
9
| LAKHURAM(Son) OR-30-008-001-001/16021 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05754
| Credited |
20/01/2014
|
|
|
10
| HIRAMAN OR-30-008-001-001/16114 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL05754
| Credited |
20/01/2014
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |