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
| Gita gond(Daughter-in-Law) OR-30-008-009-005/19220 | ST |
KUKURKUAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL044031
| Credited |
10/11/2023
|
|
|
2
| Rajeswari gond(Daughter-in-Law) OR-30-008-009-005/19194 | ST |
KUKURKUAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL044031
| Credited |
10/11/2023
|
|
|
3
| GITABAI GOND(Daughter) OR-30-008-009-005/19210 | ST |
KUKURKUAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL044031
| Credited |
09/11/2023
|
|
|
4
| SATAN(Wife) OR-30-008-009-005/19227 | ST |
KUKURKUAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL044031
| Credited |
10/11/2023
|
|
|
5
| DEBA SINGH(Self) OR-30-008-009-005/19227 | ST |
KUKURKUAN
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL044031
| Credited |
10/11/2023
|
|
|
6
| MANO GOND(Daughter) OR-30-008-009-005/19205 | ST |
KUKURKUAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL044031
| Credited |
10/11/2023
|
|
|
7
| JAYANTIN GOND(Daughter) OR-30-008-009-005/19198 | ST |
KUKURKUAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL044031
| Credited |
09/11/2023
|
|
|
8
| BABURAM GOND(Son) OR-30-008-009-005/19194 | ST |
KUKURKUAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL044031
| Credited |
10/11/2023
|
|
|
9
| ASHODA GOND(Daughter) OR-30-008-009-005/19210 | ST |
KUKURKUAN
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL044031
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 8 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |