S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| TULARAM OR-30-008-012-006/23630 | ST |
KERADIHI
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL046860
| Credited |
27/09/2017
|
|
|
2
| KAILASH GOND(Son) OR-30-008-012-006/23630 | ST |
KERADIHI
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL046860
| Credited |
27/09/2017
|
|
|
3
| KISAN GOND(Son) OR-30-008-012-006/23630 | ST |
KERADIHI
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL046860
| Credited |
27/09/2017
|
|
|
4
| MEGHNAD OR-30-008-012-007/22986 | ST |
KHUDUK
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL046860
| Credited |
27/09/2017
|
|
|
5
| RAIMA OR-30-008-012-007/22986 | ST |
KHUDUK
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL046860
| Credited |
27/09/2017
|
|
|
6
| KUNTI GOND(Daughter-in-Law) OR-30-008-012-006/23630 | ST |
KERADIHI
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL046860
| Credited |
27/09/2017
|
|
|
7
| BASAN OR-30-008-012-006/23630 | ST |
KERADIHI
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL046860
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 7 | 7 | | | | | | | | | | | | | | |