S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GHASIRAM GOND OR-30-008-003-004/29287 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL145484
| Credited |
03/04/2020
|
|
|
2
| DHANIRAM OR-30-008-003-004/29297 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL145484
| Credited |
03/04/2020
|
|
|
3
| SUKAMATI OR-30-008-003-004/29324 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL145484
| Credited |
03/04/2020
|
|
|
4
| SHYAMBATI GOND(Daughter-in-Law) OR-30-008-003-004/29363 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL145484
| Credited |
03/04/2020
|
|
|
5
| RAMABAI GOND(Wife) OR-30-008-003-004/29352 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL145484
| Credited |
02/04/2020
|
|
|
6
| MANABATI GOND(Wife) OR-30-008-003-004/29352 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL145484
| Credited |
02/04/2020
|
|
|
7
| PILARAM GOND OR-30-008-003-004/29331 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL145484
| Credited |
03/04/2020
|
|
|
8
| NAULU GOND OR-30-008-003-004/29357 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL145484
| Credited |
02/04/2020
|
|
|
9
| KATAI GOND(Daughter) OR-30-008-003-004/29363 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL145484
| Credited |
03/04/2020
|
|
|
10
| RADHAKANTA GOND(Son) OR-30-008-003-004/29363 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL145484
| Credited |
03/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |