S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JAYANTIN GOND(Wife) OR-30-008-019-007/34472 | ST |
HATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL010067
|
|
|
|
|
2
| MANBAI GOND(Wife) OR-30-008-019-007/8876 | ST |
HATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL010067
|
|
|
|
|
3
| SUKABAI GOND(Mother) OR-30-008-019-007/8876 | ST |
HATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL010067
|
|
|
|
|
4
| RAJANBAI KEUTA OR-30-008-019-007/8795 | SC |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL010067
| Credited |
16/05/2020
|
|
|
5
| BHADU GOND OR-30-008-019-007/8850 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL010067
| Credited |
16/05/2020
|
|
|
6
| PARSURAM GOND(Son) OR-30-008-019-007/9027 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL010067
| Credited |
16/05/2020
|
|
|
7
| RAMSAY GOND(Self) OR-30-008-019-007/34472 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL010067
| Credited |
16/05/2020
|
|
|
8
| SANAI GON OR-30-008-019-007/8850 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL010067
| Credited |
16/05/2020
|
|
|
9
| BANUA GOND(Self) OR-30-008-019-007/8876 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL010067
| Credited |
16/05/2020
|
|
|
10
| BUDHURAM KEUTA OR-30-008-019-007/8795 | SC |
HATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NAKTISIMADA | 764074 | NAKTISIMADA |
2430008WL010067
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |