S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DEOSINGH OR-30-008-009-005/19138 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2430008009WL011052
| Credited |
29/05/2019
|
|
|
2
| SUKURAM OR-30-008-009-005/19160 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2430008009WL011052
| Credited |
29/05/2019
|
|
|
3
| RAIMA OR-30-008-009-005/19160 | ST |
KUKURKUAN
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008009WL011052
|
|
|
|
|
4
| SUKUNATH OR-30-008-009-005/19224 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2430008009WL011052
| Credited |
29/05/2019
|
|
|
5
| FULA OR-30-008-009-005/19224 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2430008009WL011052
| Credited |
29/05/2019
|
|
|
6
| Rajeswari gond(Daughter-in-Law) OR-30-008-009-005/19194 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL011052
| Credited |
29/05/2019
|
|
|
7
| RAM CHANDRA OR-30-008-009-005/19198 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL011052
| Credited |
29/05/2019
|
|
|
8
| Garasu gond OR-30-008-009-005/19171 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL011052
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |