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
| SADANAND OR-30-008-017-004/10738 | OTHER |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05055
| Credited |
27/11/2013
|
|
|
2
| PARAN OR-30-008-017-004/10718 | SC |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL05055
| Credited |
27/11/2013
|
|
|
3
| MENAKA OR-30-008-017-004/10738 | OTHER |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05055
| Credited |
27/11/2013
|
|
|
4
| KAJAL OR-30-008-017-004/10674 | SC |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05055
| Credited |
27/11/2013
|
|
|
5
| KAUSHALYA OR-30-008-017-004/10672 | OTHER |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL05055
| Credited |
27/11/2013
|
|
|
6
| KUSAM OR-30-008-017-004/10718 | SC |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL05055
| Credited |
27/11/2013
|
|
|
7
| SONTOSH OR-30-008-017-004/10672 | OTHER |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05055
| Credited |
27/11/2013
|
|
|
8
| DINESH OR-30-008-017-004/10743 | OTHER |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05055
| Credited |
27/11/2013
|
|
|
9
| MONAJ OR-30-008-017-004/10743 | OTHER |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05055
| Credited |
27/11/2013
|
|
|
10
| SOROGENI OR-30-008-017-004/10669 | SC |
MAHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL05055
| Credited |
27/11/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |