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
| HIRABATI GOND OR-30-008-019-013/8214 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL049873
| Credited |
28/09/2017
|
|
|
2
| DUKALU GOND(Son) OR-30-008-019-013/8210 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL049873
| Credited |
28/09/2017
|
|
|
3
| PARAU GOND(Son) OR-30-008-019-013/8210 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL049873
| Credited |
28/09/2017
|
|
|
4
| DUKHI GOND(Daughter-in-Law) OR-30-008-019-013/8285 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL049873
| Credited |
28/09/2017
|
|
|
5
| SANTOSH GOND(Son) OR-30-008-019-006/34418 | ST |
GARANJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL049873
| Credited |
28/09/2017
|
|
|
6
| NIRAMAL GOND OR-30-008-019-013/8344 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL111796
|
|
|
|
|
7
| RATNABATI GOND(Daughter-in-Law) OR-30-008-019-013/8355 | OTHER |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL049873
| Credited |
28/09/2017
|
|
|
8
| DUDI GOND OR-30-008-019-013/8404 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL049873
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |