S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BUJA(Son) OR-30-008-019-011/7630 | ST |
KOBAKA MATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL0032793
|
|
|
|
|
2
| MANGDU GOND(Self) OR-30-008-019-011/7845 | OTHER |
KOBAKA MATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL0032793
|
|
|
|
|
3
| SANTI GOND(Wife) OR-30-008-019-011/7724 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0032793
| Credited |
23/12/2022
|
|
|
4
| SARADI GOND(Wife) OR-30-008-019-011/7725 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0032793
| Credited |
23/12/2022
|
|
|
5
| SUMITRA GOND(Daughter-in-Law) OR-30-008-019-011/7717 | ST |
KOBAKA MATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0032793
|
|
|
|
|
6
| sambai gond(Daughter-in-Law) OR-30-008-019-011/7845 | OTHER |
KOBAKA MATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0032793
|
|
|
|
|
7
| MANBAI(Daughter-in-Law) OR-30-008-019-011/7630 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0032793
| Credited |
23/12/2022
|
|
|
8
| PREMBATI GOND(Daughter-in-Law) OR-30-008-019-011/7721 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0032793
| Credited |
23/12/2022
|
|
|
9
| GARASE GOND OR-30-008-019-011/7726 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0032793
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |