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
| BATIBAI(Daughter) OR-30-008-019-004/7379 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL08276
| Credited |
02/04/2014
|
|
|
2
| KAUSULA BAI GOND OR-30-008-019-004/7396 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL08276
| Credited |
02/04/2014
|
|
|
3
| SANTU GOUDA OR-30-008-019-004/7404 | OTHER |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL08276
| Credited |
02/04/2014
|
|
|
4
| GHASIA GOND OR-30-008-019-004/7406 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL08276
| Credited |
02/04/2014
|
|
|
5
| SAGABAI OR-30-008-019-004/7406 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08276
| Credited |
02/04/2014
|
|
|
6
| BISANTIN GOND(Daughter-in-Law) OR-30-008-019-004/7406 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL08276
| Credited |
02/04/2014
|
|
|
7
| SAMLAL GOND OR-30-008-019-004/7424 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL08276
| Credited |
02/04/2014
|
|
|
8
| LACHANTIN GOND OR-30-008-019-004/7424 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL08276
| Credited |
02/04/2014
|
|
|
9
| CHAMARA GOND OR-30-008-019-004/7426 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL08276
| Credited |
02/04/2014
|
|
|
10
| LACHANTINA GOND OR-30-008-019-004/7426 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL08276
| Credited |
02/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |