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
| SUKAMATI(Wife) OR-30-008-001-004/16298 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008WL049899
| Credited |
26/08/2020
|
|
|
2
| REBATI GOND(Daughter) OR-30-008-001-004/16301 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL049899
| Credited |
26/08/2020
|
|
|
3
| SAGARAM GOND OR-30-008-001-004/16281 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL049899
| Credited |
26/08/2020
|
|
|
4
| CHAINU OR-30-008-001-004/16255 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL049899
| Credited |
26/08/2020
|
|
|
5
| ARABATI OR-30-008-001-004/16262 | ST |
MAHULIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL111220
| Rejected |
|
|
|
6
| Ramchand Gond OR-30-008-001-004/16290 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL049899
| Credited |
26/08/2020
|
|
|
7
| RAM PRASAD(Self) OR-30-008-001-004/16298 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL049899
| Credited |
26/08/2020
|
|
|
8
| NATULA OR-30-008-001-004/16272 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL049899
| Credited |
26/08/2020
|
|
|
9
| SUKALAL GOND(Son) OR-30-008-001-004/16271 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL049899
| Credited |
26/08/2020
|
|
|
10
| TIBU GOND OR-30-008-001-004/16286 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL049899
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |