S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LAKJHIRAM OR-30-008-009-005/19197 | ST |
KUKURKUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008009WL023548
|
|
|
|
|
2
| RABISINGS GOND(Son) OR-30-008-009-005/19198 | ST |
KUKURKUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008009WL023548
|
|
|
|
|
3
| RAM CHANDRA OR-30-008-009-005/19198 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL023548
| Credited |
18/08/2021
|
|
|
4
| GITABAI GOND(Daughter) OR-30-008-009-005/19210 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL023548
| Credited |
18/08/2021
|
|
|
5
| BAIJANTIN OR-30-008-009-005/19210 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL023548
| Credited |
18/08/2021
|
|
|
6
| BAISAKHI OR-30-008-009-005/19198 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL023548
| Credited |
18/08/2021
|
|
|
7
| MANO GOND(Daughter) OR-30-008-009-005/19205 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL023548
| Credited |
18/08/2021
|
|
|
8
| Chamru gond(Son) OR-30-008-009-005/19214 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL023548
| Credited |
18/08/2021
|
|
|
9
| SATANTI GOND(Daughter) OR-30-008-009-005/19194 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL023548
| Credited |
18/08/2021
|
|
|
10
| BABURAM GOND(Son) OR-30-008-009-005/19194 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL023548
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |