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
| JAGU OR-30-008-017-003/10305 | ST |
JUNANIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL007827
| Credited |
11/05/2020
|
|
|
2
| DASRI OR-30-008-017-003/10343 | ST |
JUNANIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL007827
| Credited |
11/05/2020
|
|
|
3
| MATA GOND(Son) OR-30-008-017-003/10302 | ST |
JUNANIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL007827
| Credited |
11/05/2020
|
|
|
4
| PARBATI GOND(Daughter) OR-30-008-017-003/10345 | ST |
JUNANIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL007827
| Credited |
11/05/2020
|
|
|
5
| PARBATI OR-30-008-017-003/10350 | ST |
JUNANIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL087396
|
|
|
|
|
6
| RAMBATI OR-30-008-017-003/10311 | ST |
JUNANIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL007827
| Credited |
11/05/2020
|
|
|
7
| SANBA OR-30-008-017-003/10331 | ST |
JUNANIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL007827
| Credited |
11/05/2020
|
|
|
8
| CHAMRIN OR-30-008-017-003/10337 | ST |
JUNANIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL007827
| Credited |
11/05/2020
|
|
|
9
| AITUARI OR-30-008-017-003/10305 | ST |
JUNANIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008017WL007827
| Credited |
11/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |