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
| SANEI GOND(Daughter-in-Law) OR-30-008-019-006/8724 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2430008WL019541
| Credited |
12/08/2021
|
|
|
2
| TULSIRAM GOND(Son) OR-30-008-019-006/9217 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2430008WL019541
| Credited |
12/08/2021
|
|
|
3
| BIMILA GOND(Daughter-in-Law) OR-30-008-019-006/9217 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | RAIGHAR | ICIC0003262 |
2430008WL019541
| Credited |
12/08/2021
|
|
|
4
| RAMDEO GOND OR-30-008-019-006/9217 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL019541
| Credited |
12/08/2021
|
|
|
5
| DEWANSING GOND(Son) OR-30-008-019-016/8602 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL019541
| Credited |
12/08/2021
|
|
|
6
| RAMSING GOND OR-30-008-019-006/9213 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL019541
| Credited |
12/08/2021
|
|
|
7
| NAMITA GOND(Daughter-in-Law) OR-30-008-019-016/8602 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL019541
| Credited |
12/08/2021
|
|
|
8
| BASU GOND OR-30-008-019-006/9238 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL019541
| Credited |
12/08/2021
|
|
|
9
| MITURAM GOND(Son) OR-30-008-019-006/9217 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL019541
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |