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
| Tulsiram gond(Son) OR-30-008-009-007/19625 | SC |
NUAGAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL107472
| Credited |
23/05/2018
|
|
|
2
| Nilabai gond(Daughter-in-Law) OR-30-008-009-007/19624 | ST |
NUAGAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL107472
| Credited |
23/05/2018
|
|
|
3
| BALDEB OR-30-008-009-007/19621 | ST |
NUAGAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | RAIGHAR | |
2430008009WL107472
| Credited |
23/05/2018
|
|
|
4
| GUJURAM GOND(Son) OR-30-008-009-007/19658 | ST |
NUAGAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008009WL107472
| Credited |
23/05/2018
|
|
|
5
| LACHHEN OR-30-008-009-007/19625 | SC |
NUAGAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL107472
| Credited |
23/05/2018
|
|
|
6
| SUTI OR-30-008-009-007/19606 | ST |
NUAGAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL107472
| Credited |
23/05/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |