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
| JAMUNA OR-30-008-010-002/16762 | 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
| SAMARU ROUT OR-30-008-010-002/16762 | 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
|
|
|
3
| SUKMAN 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
|
|
|
4
| RABI(Son) 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
| JAY SINGH OR-30-008-010-002/16788 | 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
|
|
|
6
| BHAJBATI OR-30-008-010-002/16788 | 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
| AITIBAI OR-30-008-010-002/16763 | 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
| JAGADISH OR-30-008-010-002/16766 | 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
| BUDA ROUT OR-30-008-010-002/16766 | 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
| MOHAN OR-30-008-010-002/16763 | 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 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |