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
| MASAN GOND OR-30-008-014-002/34312 | ST |
JAMDORA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL129819
|
|
|
|
|
2
| GAJAMATI OR-30-008-014-002/34312 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL129819
| Credited |
09/03/2020
|
|
|
3
| PANCHOMATI OR-30-008-014-002/34262 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL129819
| Credited |
09/03/2020
|
|
|
4
| JAYMATI(Daughter-in-Law) OR-30-008-014-002/34263 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL129819
| Credited |
09/03/2020
|
|
|
5
| MAHADEI OR-30-008-014-002/34305 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL129819
| Credited |
09/03/2020
|
|
|
6
| NATAL OR-30-008-014-002/34283 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL129819
| Credited |
09/03/2020
|
|
|
7
| HEMLATA GOND OR-30-008-014-002/34263 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL129819
| Credited |
09/03/2020
|
|
|
8
| RITA GOND OR-30-008-014-002/34283 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL129819
| Credited |
09/03/2020
|
|
|
9
| PILARAM(Brother) OR-30-008-014-002/34311 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL129819
| Credited |
09/03/2020
|
|
|
10
| RATAN OR-30-008-014-002/34312 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL129819
| Credited |
09/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |