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
| BUDRAM OR-30-008-013-004/24918 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
2
| JAHARLAL OR-30-008-013-004/24932 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
3
| KESHANATH GAND OR-30-008-013-004/25011 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
4
| DHANIRAM OR-30-008-013-002/24245 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
5
| TIJAEIBAI GAND OR-30-008-013-004/24899 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
6
| Budhatin(Wife) OR-30-008-013-004/24996 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
7
| URMILA OR-30-008-013-004/25000 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
8
| RAMABAI GOND OR-30-008-013-004/24871 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
9
| SUKUDU(Self) OR-30-008-013-002/34393 | ST |
JADAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
10
| LACHIN OR-30-008-013-004/25014 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL013261
| Credited |
01/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |