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
| PRATAP GOND OR-30-008-019-004/7333 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL059010
| Credited |
06/01/2018
|
|
|
2
| BIMALA GOND(Daughter) OR-30-008-019-004/7477 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL059010
| Credited |
06/01/2018
|
|
|
3
| DAYARAM GOND(Son) OR-30-008-019-004/7335 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL059010
| Credited |
06/01/2018
|
|
|
4
| KAUSULA GOND OR-30-008-019-004/7372 | ST |
DEOBHARANDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL059010
| Credited |
06/01/2018
|
|
|
5
| RAMASILA GOND OR-30-008-019-004/7477 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL059010
| Credited |
06/01/2018
|
|
|
6
| RAMBATI GOND(Wife) OR-30-008-019-004/7335 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL059010
| Credited |
06/01/2018
|
|
|
7
| ANKALU GOND OR-30-008-019-004/7328 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL059010
| Credited |
06/01/2018
|
|
|
8
| DRUPATI GOND(Daughter) OR-30-008-019-004/7335 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL059010
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |