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
| JAYASINGH OR-30-008-001-001/15973 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059511
| Credited |
30/09/2020
|
|
|
2
| BUKAIBAI OR-30-008-001-001/15977 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059511
| Credited |
30/09/2020
|
|
|
3
| MAHANGI OR-30-008-001-001/16023 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059511
| Credited |
30/09/2020
|
|
|
4
| MAMATA OR-30-008-001-001/16023 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059511
| Credited |
30/09/2020
|
|
|
5
| TIBU OR-30-008-001-001/16024 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059511
| Credited |
30/09/2020
|
|
|
6
| PANAKU GOND(Son) OR-30-008-001-001/15973 | ST |
BIRIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL094279
| Rejected |
|
|
|
7
| JAILU OR-30-008-001-001/15977 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059511
| Credited |
30/09/2020
|
|
|
8
| GUHARAM OR-30-008-001-001/16024 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059511
| Credited |
30/09/2020
|
|
|
9
| LACHMA OR-30-008-001-001/16024 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059511
| Credited |
30/09/2020
|
|
|
10
| RAMDEB GOND(Son) OR-30-008-001-001/16021 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL059511
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |