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
| SANYA OR-30-008-017-004/11148 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL004317
| Credited |
15/12/2014
|
|
|
2
| BHINGU OR-30-008-017-004/11149 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL004317
| Credited |
15/12/2014
|
|
|
3
| NALINI GUGA(Daughter-in-Law) OR-30-008-017-004/11157 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL004317
| Credited |
15/12/2014
|
|
|
4
| DAMBURU DHAR OR-30-008-017-004/11161 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004317
| Credited |
15/12/2014
|
|
|
5
| ASHADU OR-30-008-017-004/11135 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004317
| Credited |
15/12/2014
|
|
|
6
| CHAITAN OR-30-008-017-004/11137 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004317
| Credited |
15/12/2014
|
|
|
7
| MURHA OR-30-008-017-004/11156 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004317
| Credited |
15/12/2014
|
|
|
8
| BHIMSEN OR-30-008-017-004/11157 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004317
| Credited |
15/12/2014
|
|
|
9
| BIMLA OR-30-008-017-004/11157 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004317
| Credited |
15/12/2014
|
|
|
10
| BHAGBAN OR-30-008-017-004/11138 | ST |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004317
| Credited |
15/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |