S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUKNATH OR-30-008-019-013/8212 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL07775
| Credited |
03/04/2013
|
|
|
2
| BRIJLAL GOND OR-30-008-019-013/8249 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07775
| Credited |
03/04/2013
|
|
|
3
| JHUMUKU GOND OR-30-008-019-013/8249 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07775
| Credited |
03/04/2013
|
|
|
4
| SONAU GOND(Self) OR-30-008-019-013/8284 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07775
| Credited |
03/04/2013
|
|
|
5
| SUKHABAI GOND(Wife) OR-30-008-019-013/8284 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07775
| Credited |
03/04/2013
|
|
|
6
| SITAN BAI(Wife) OR-30-008-019-013/8194 | OTHER |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07775
| Credited |
03/04/2013
|
|
|
7
| BAISAKHI GOND OR-30-008-019-013/8207 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07775
| Credited |
03/04/2013
|
|
|
8
| PHULAMATI GOND OR-30-008-019-013/8212 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07775
| Credited |
03/04/2013
|
|
|
9
| SAGARAM GOND(Self) OR-30-008-019-013/8199 | OTHER |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07775
| Credited |
03/04/2013
|
|
|
10
| SUKAMAN GOND OR-30-008-019-013/8207 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07775
| Credited |
03/04/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |