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
| SANTI(Wife) OR-30-008-004-002/34783 | OTHER |
GANJAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430008004WL096041
| Credited |
18/04/2018
|
|
|
2
| RAJESH MALLICK(Son) OR-30-008-004-002/34791 | OTHER |
GANJAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL096041
| Credited |
18/04/2018
|
|
|
3
| AJAY BISWAS(Son) OR-30-008-004-002/34817 | SC |
GANJAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL096041
| Credited |
18/04/2018
|
|
|
4
| RAMSAE GOND(Son) OR-30-008-004-002/34733 | ST |
GANJAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL096041
| Credited |
18/04/2018
|
|
|
5
| DIBESH MALLICK(Son) OR-30-008-004-002/34791 | OTHER |
GANJAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL096041
| Credited |
18/04/2018
|
|
|
6
| BALIRAM GOND(Son) OR-30-008-004-002/34684 | OTHER |
GANJAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL096041
| Credited |
18/04/2018
|
|
|
7
| MANOJ MALLICK(Son) OR-30-008-004-002/34790 | OTHER |
GANJAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL096041
| Credited |
18/04/2018
|
|
|
8
| MANGATI GOND OR-30-008-004-002/34578 | ST |
GANJAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL096041
| Credited |
18/04/2018
|
|
|
9
| LAKHIRAM GOND(Son) OR-30-008-004-002/34666 | OTHER |
GANJAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL096041
| Credited |
18/04/2018
|
|
|
10
| MANAI GOND OR-30-008-004-002/34462 | ST |
GANJAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL096041
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |