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
| PRAMATH OR-30-008-010-001/17212 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04085
| Credited |
11/10/2013
|
|
|
2
| ANAND KUMAR OR-30-008-010-001/17097 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL04085
| Credited |
11/10/2013
|
|
|
3
| DILIP OR-30-008-010-001/17202 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04085
| Credited |
11/10/2013
|
|
|
4
| SUCHITRA(Daughter) OR-30-008-010-001/17032 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04085
| Credited |
11/10/2013
|
|
|
5
| BADALI OR-30-008-010-001/17032 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04085
| Credited |
11/10/2013
|
|
|
6
| NIRANJAN OR-30-008-010-001/17282 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04085
| Credited |
11/10/2013
|
|
|
7
| AMAL OR-30-008-010-001/17201 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04085
| Credited |
11/10/2013
|
|
|
8
| PRABHAS OR-30-008-010-001/17263 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL04085
| Credited |
11/10/2013
|
|
|
9
| MANTA OR-30-008-010-001/17274 | OTHER |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL04085
| Credited |
11/10/2013
|
|
|
10
| BABULAL OR-30-008-010-001/17275 | SC |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL04085
| Credited |
11/10/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |