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
| HIRASING GOND(Self) OR-30-008-019-010/34581 | ST |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430008019WL004875
| Credited |
24/05/2021
|
|
|
2
| SABRAY GOND(Self) OR-30-008-019-010/34582 | OTHER |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430008019WL004875
| Credited |
14/06/2021
|
|
|
3
| Dinesh gond(Self) OR-30-008-019-010/34584 | ST |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430008019WL004875
| Credited |
24/05/2021
|
|
|
4
| DAL GOND(Self) OR-30-008-019-010/34585 | ST |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430008019WL004875
| Credited |
24/05/2021
|
|
|
5
| MASHU GOND(Self) OR-30-008-019-010/34658 | ST |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430008019WL004875
| Credited |
24/05/2021
|
|
|
6
| RAMSING GOND(Self) OR-30-008-019-012/34541 | ST |
LENDIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430008019WL004875
| Credited |
24/05/2021
|
|
|
7
| SANTOSH GOND(Self) OR-30-008-019-016/34610 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430008019WL004875
| Credited |
24/05/2021
|
|
|
8
| RAJKUMAR GOND(Self) OR-30-008-019-016/34611 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430008019WL004875
| Credited |
24/05/2021
|
|
|
9
| KACHARU ROUT(Self) OR-30-008-019-016/34612 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430008019WL004875
| Credited |
24/05/2021
|
|
|
10
| HARICHAND GOND(Self) OR-30-008-019-016/34613 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430008019WL004875
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |