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
| RUPANTI GANDA OR-30-008-019-014/7847 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL020673
| Credited |
15/07/2019
|
|
|
2
| MOTI GOND(Wife) OR-30-008-019-011/7723 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL020673
| Credited |
15/07/2019
|
|
|
3
| BINSAI GOND OR-30-008-019-011/8014 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL020673
| Credited |
15/07/2019
|
|
|
4
| DALIT GOND OR-30-008-019-011/8063 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL020673
| Credited |
15/07/2019
|
|
|
5
| SONAU GOND(Self) OR-30-008-019-011/7725 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL020673
| Credited |
15/07/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |