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
| RUPACHAND GOND OR-30-008-019-002/8679 | ST |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL039226
| Credited |
13/07/2020
|
|
|
2
| BRINDABATI GOND OR-30-008-019-002/8680 | ST |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL039226
| Credited |
13/07/2020
|
|
|
3
| SIABATI GOND OR-30-008-019-002/8679 | ST |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL039226
| Credited |
13/07/2020
|
|
|
4
| PHULAMA GOND OR-30-008-019-002/8620 | ST |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL039226
| Credited |
13/07/2020
|
|
|
5
| SANADI GOND OR-30-008-019-002/8624 | ST |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL039226
| Credited |
13/07/2020
|
|
|
6
| SANTOSHI GOND(Father) OR-30-008-019-002/8623 | ST |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL039226
| Credited |
13/07/2020
|
|
|
7
| TIJU GOND OR-30-008-019-002/8626 | ST |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL039226
| Credited |
13/07/2020
|
|
|
8
| MANBATI GOND(Wife) OR-30-008-019-002/8683 | ST |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL039226
| Credited |
13/07/2020
|
|
|
9
| SUKAMATI GOND OR-30-008-019-002/8625 | ST |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL039226
| Credited |
13/07/2020
|
|
|
10
| JAKHANU GOND OR-30-008-019-002/8680 | ST |
BHIMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL039226
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |