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
| PUNAU GOND(Self) OR-30-008-019-013/8390 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL012720
|
|
|
|
|
2
| SURAJ GOND(Daughter-in-Law) OR-30-008-019-013/8265 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
|
|
|
|
|
3
| SILABAI GOND OR-30-008-019-013/8381 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
4
| RANGASAI GOND OR-30-008-019-013/8383 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
5
| SUNAHER GOND(Self) OR-30-008-019-013/8365 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
|
|
|
|
|
6
| SIKARI GOND OR-30-008-019-016/8572 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
7
| MANBAI GOND(Daughter-in-Law) OR-30-008-019-013/8323 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
8
| DEPE GOND(Daughter-in-Law) OR-30-008-019-016/8572 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
9
| DULU GOND OR-30-008-019-013/8381 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL012720
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |