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
| LADIA GOND OR-30-008-019-013/8148 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | |
2430008WL006488
| Credited |
21/10/2015
|
|
|
2
| SARAJI GOND(Daughter-in-Law) OR-30-008-019-013/8289 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006488
| Credited |
21/10/2015
|
|
|
3
| SUKUDU GOND(Self) OR-30-008-019-013/8312 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006488
| Credited |
21/10/2015
|
|
|
4
| CHAITU GOND(Son) OR-30-008-019-013/8312 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006488
| Credited |
21/10/2015
|
|
|
5
| BANSING GOND OR-30-008-019-013/8148 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006488
| Credited |
21/10/2015
|
|
|
6
| GHENAI GOND OR-30-008-019-013/8148 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006488
| Credited |
21/10/2015
|
|
|
7
| ASIRAM GOND(Son) OR-30-008-019-013/8289 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL006488
| Credited |
21/10/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |