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
| GARASEBAI GOND(Wife) OR-30-008-019-013/8236 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008WL005025
| Credited |
17/12/2014
|
|
|
2
| KAUSOLYA(Wife) OR-30-008-019-013/8330 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008WL005025
| Credited |
17/12/2014
|
|
|
3
| RAISING(Brother) OR-30-008-019-013/8330 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008WL005025
| Credited |
17/12/2014
|
|
|
4
| RANU GOND(Self) OR-30-008-019-013/8304 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008WL005025
| Credited |
17/12/2014
|
|
|
5
| DHANAIBAI GOND(Wife) OR-30-008-019-013/8304 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL005025
| Credited |
17/12/2014
|
|
|
6
| JARAHA GOND(Self) OR-30-008-019-013/8333 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL005025
| Credited |
17/12/2014
|
|
|
7
| BUDANIBAI GOND(Wife) OR-30-008-019-013/8333 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL005025
| Credited |
17/12/2014
|
|
|
8
| AGOBAI GOND(Wife) OR-30-008-019-013/8238 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL005025
| Credited |
17/12/2014
|
|
|
9
| DASARATH GOND OR-30-008-019-013/8242 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL005025
| Credited |
17/12/2014
|
|
|
10
| SANOBAI GOND OR-30-008-019-013/8242 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL005025
| Credited |
17/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |