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
| DULU GOND OR-30-008-019-004/7434 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022566
|
|
|
|
|
2
| PACHE GOND OR-30-008-019-004/7434 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022566
|
|
|
|
|
3
| KHIR KUNWAR GOND OR-30-008-019-004/7435 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022115
| Credited |
11/12/2018
|
|
|
4
| LAKHMIBAI GOND OR-30-008-019-004/7451 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022460
|
|
|
|
|
5
| PHARSURAM GOND OR-30-008-019-004/7468 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022115
| Credited |
11/12/2018
|
|
|
6
| SUNARAM GOND OR-30-008-019-004/7481 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022115
| Credited |
11/12/2018
|
|
|
7
| SUKAMAN GOUDA OR-30-008-019-004/7412 | OTHER |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022115
| Credited |
11/12/2018
|
|
|
8
| HATIARIN GOUDA OR-30-008-019-004/7412 | OTHER |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022279
|
|
|
|
|
9
| MANGALU GOND OR-30-008-019-004/7435 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022115
| Credited |
11/12/2018
|
|
|
10
| CHINTAMANI GOND OR-30-008-019-004/7451 | ST |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022566
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |