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
| CHEDIRAM GOND(Self) OR-30-008-019-013/34425 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
2
| RAMSULA GOND OR-30-008-019-013/34425 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
3
| LAKHMI GOND OR-30-008-019-005/9223 | ST |
ETEKDAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL110137
|
|
|
|
|
4
| SAHADEBA GOND OR-30-008-019-013/8265 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
5
| SUKLI BAI GOND(Wife) OR-30-008-019-013/8199 | OTHER |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
6
| LACHAMAN GOND OR-30-008-019-005/9223 | ST |
ETEKDAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
7
| PILABAI GOND(Wife) OR-30-008-019-013/8191 | OTHER |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
8
| RAMA GOND OR-30-008-019-005/9223 | ST |
ETEKDAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
9
| kumaari gond(Wife) OR-30-008-019-013/34455 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
10
| SUKBATI(Daughter-in-Law) OR-30-008-019-005/9223 | ST |
ETEKDAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL086692
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |