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
| ANDHARU OR-30-008-010-002/16870 | ST |
TARIGAN
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL003643
| Credited |
06/12/2014
|
|
|
2
| DAYABATI OR-30-008-010-002/16870 | ST |
TARIGAN
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL003643
| Credited |
06/12/2014
|
|
|
3
| SANARAM OR-30-008-010-002/16878 | ST |
TARIGAN
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL003643
| Credited |
06/12/2014
|
|
|
4
| LAKHINATH OR-30-008-010-002/16886 | ST |
TARIGAN
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL003643
| Credited |
06/12/2014
|
|
|
5
| SHYAMBATI GOND OR-30-008-010-002/16886 | ST |
TARIGAN
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL003643
| Credited |
06/12/2014
|
|
|
6
| MANAI OR-30-008-010-002/16878 | ST |
TARIGAN
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL003643
| Credited |
06/12/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |