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
| LALITA OR-30-008-010-001/17651 | SC |
KACHARAPARA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007491
| Credited |
20/04/2015
|
|
|
2
| DULAL OR-30-008-010-001/17645 | ST |
KACHARAPARA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | RAIGHAR | |
2430008010WL007491
| Credited |
20/04/2015
|
|
|
3
| ASHUTOSH OR-30-008-010-001/17651 | SC |
KACHARAPARA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007491
| Credited |
20/04/2015
|
|
|
4
| BIBRAT OR-30-008-010-001/17645 | ST |
KACHARAPARA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | RAIGHAR | |
2430008010WL007491
| Credited |
20/04/2015
|
|
|
5
| RAJENDRONATH OR-30-008-010-001/17575 | SC |
KACHARAPARA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007491
| Credited |
20/04/2015
|
|
|
6
| MANSINGH OR-30-008-010-001/17554 | OTHER |
KACHARAPARA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007491
| Credited |
20/04/2015
|
|
|
7
| TILABAI OR-30-008-010-001/17554 | OTHER |
KACHARAPARA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007491
| Credited |
20/04/2015
|
|
|
8
| RAYADAS OR-30-008-010-001/17555 | ST |
KACHARAPARA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007491
| Credited |
20/04/2015
|
|
|
9
| PISANTI OR-30-008-010-001/17555 | ST |
KACHARAPARA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007491
| Credited |
20/04/2015
|
|
|
10
| NILA OR-30-008-010-001/17575 | SC |
KACHARAPARA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL007491
| Credited |
20/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |