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
| RATANLAL RAUT(Son) OR-30-008-023-002/17985 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
2
| JAGADISH OR-30-008-023-002/17988 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
3
| LAKMIDHAR CHODHARI(Self) OR-30-008-023-002/34593 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
4
| DUTIKABAI OR-30-008-023-002/17991 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL111252
| Credited |
28/01/2019
|
|
|
5
| CHAITANYA OR-30-008-023-002/17988 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
6
| GOMATI RAUT(Wife) OR-30-008-023-002/34515 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
7
| NILENDRI CHOUDHARY(Mother-in-Law) OR-30-008-023-002/17971 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
8
| NUROBAI(Wife) OR-30-008-023-002/17971 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
9
| MADAN POTEL(Son) OR-30-008-023-002/17971 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
10
| AANLABAI OR-30-008-023-002/17978 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |