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
| TILABAI GOND(Daughter-in-Law) OR-30-008-008-002/12191 | ST |
PHATIKIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL08605
| Credited |
02/04/2014
|
|
|
2
| TULSIRAM(Self) OR-30-008-008-002/12205 | ST |
PHATIKIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08605
| Credited |
02/04/2014
|
|
|
3
| CHAMRU OR-30-008-008-002/12232 | ST |
PHATIKIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08605
| Credited |
02/04/2014
|
|
|
4
| ASAMAN GOND OR-30-008-008-003/12274 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL08605
| Credited |
02/04/2014
|
|
|
5
| BAKALU OR-30-008-008-003/12260 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08605
| Credited |
02/04/2014
|
|
|
6
| TULASIRAM GOND(Self) OR-30-008-008-003/12269 | ST |
UDAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08605
| Credited |
02/04/2014
|
|
|
7
| SONU OR-30-008-008-002/12225 | ST |
PHATIKIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08605
| Credited |
02/04/2014
|
|
|
8
| PARBOTI OR-30-008-008-002/12198 | ST |
PHATIKIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08605
| Credited |
02/04/2014
|
|
|
9
| SOMNATH OR-30-008-008-002/12211 | ST |
PHATIKIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08605
| Credited |
02/04/2014
|
|
|
10
| KESAB OR-30-008-008-002/12186 | OTHER |
PHATIKIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL08605
| Credited |
02/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |