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
| RUKO(Mother) OR-30-008-006-001/25250 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
2
| KISHORE(Brother) OR-30-008-006-001/25252 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
3
| PURAN(Brother) OR-30-008-006-001/25325 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
4
| DHALSAI GOND(Brother) OR-30-008-006-001/25256 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
5
| DHURBA CHARAN(Father-in_Law) OR-30-008-006-001/25368 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
6
| SUKMAN(Brother) OR-30-008-006-001/25344 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
7
| GUNDHAR(Brother) OR-30-008-006-001/25366 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
8
| ANANDA(Brother) OR-30-008-006-001/25293 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
9
| RAMDEO MAJHI(Brother) OR-30-008-006-001/25319 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
10
| SUKRAM GOND(Brother) OR-30-008-006-001/25321 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0005523
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |