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
| KESILA GOND(Daughter-in-Law) OR-30-008-013-005/23955 | ST |
SARGIPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0050597
| Credited |
23/02/2022
|
|
|
2
| RAM OR-30-008-013-005/23960 | ST |
SARGIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0050597
|
|
|
|
|
3
| TIHARU OR-30-008-013-005/23959 | ST |
SARGIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0050597
|
|
|
|
|
4
| SUKRAM OR-30-008-013-005/23957 | ST |
SARGIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0050597
|
|
|
|
|
5
| JARHA OR-30-008-013-005/23958 | ST |
SARGIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0050597
|
|
|
|
|
6
| DUKALU OR-30-008-013-005/23956 | ST |
SARGIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0050597
|
|
|
|
|
7
| BUKALU OR-30-008-013-005/23955 | ST |
SARGIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0050597
|
|
|
|
|
8
| THAKURAM GOND OR-30-008-013-005/23955 | ST |
SARGIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0050597
|
|
|
|
|
9
| ESWARIN OR-30-008-013-005/23958 | ST |
SARGIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0050597
|
|
|
|
|
10
| JAYABATI OR-30-008-013-005/23956 | ST |
SARGIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0050597
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |