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
| SIBPRASAD GOND(Son) OR-30-008-003-004/29635 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0006626
| Credited |
02/06/2022
|
|
|
2
| BALSING GOND(Son) OR-30-008-003-003/29192 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0006626
| Credited |
02/06/2022
|
|
|
3
| MANGLU GOND(Son) OR-30-008-003-003/29192 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0006626
| Credited |
02/06/2022
|
|
|
4
| KESHANATH OR-30-008-003-003/29190 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | |
2430008003WL0006626
| Credited |
02/06/2022
|
|
|
5
| MUNABATI OR-30-008-003-003/29190 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | |
2430008003WL0006626
| Credited |
02/06/2022
|
|
|
6
| JAYADEB OR-30-008-003-004/29461 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0006626
| Credited |
02/06/2022
|
|
|
7
| JUDHISTIR OR-30-008-003-004/29587 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0006626
| Credited |
02/06/2022
|
|
|
8
| SUSILA GOND(Daughter-in-Law) OR-30-008-003-003/29173 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0006626
| Credited |
02/06/2022
|
|
|
9
| KAMALKANT OR-30-008-003-004/29339 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0006626
| Credited |
02/06/2022
|
|
|
10
| SAHABATI GOND OR-30-008-003-004/29339 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0006626
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |