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
| SARITA KEUT OR-30-008-019-013/34390 | OTHER |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
2
| SANKAR KEUT(Self) OR-30-008-019-013/34390 | OTHER |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
3
| SABITRI BHAKTA OR-30-008-019-013/34422 | OTHER |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
4
| SULIABAI HARIJAN OR-30-008-019-013/8128 | SC |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
5
| TIJAINI KEUT OR-30-008-019-013/8129 | SC |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
6
| MALIBATI GOND(Wife) OR-30-008-019-013/8178 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
7
| GOMATIBAI GOND OR-30-008-019-013/8237 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
8
| SIBATI HARIJAN(Daughter-in-Law) OR-30-008-019-013/34500 | SC |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
9
| HIMANCHAL BHAKTA(Self) OR-30-008-019-013/34422 | OTHER |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
10
| TARABATI HARIJAN(Self) OR-30-008-019-013/34500 | SC |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |