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
| RATAN OR-30-008-001-001/16178 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL08327
| Credited |
02/04/2014
|
|
|
2
| SAGABATI(Wife) OR-30-008-001-001/16154 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08327
| Credited |
02/04/2014
|
|
|
3
| DHANSING(Son) OR-30-008-001-001/16154 | ST |
BIRIPUR
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08327
| Credited |
02/04/2014
|
|
|
4
| JAYABATI OR-30-008-001-001/16048 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08327
| Credited |
02/04/2014
|
|
|
5
| INDAL OR-30-008-001-001/16065 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08327
| Credited |
02/04/2014
|
|
|
6
| GUDURAM(Son) OR-30-008-001-001/16129 | OTHER |
BIRIPUR
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08327
| Credited |
02/04/2014
|
|
|
7
| TIBU OR-30-008-001-001/16130 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08327
| Credited |
02/04/2014
|
|
|
8
| SUMRITBAI OR-30-008-001-001/16065 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08327
| Credited |
02/04/2014
|
|
|
| Daily Attendence | 8 | 8 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |