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
| SAMO OR-30-008-001-004/16284 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL100724
| Credited |
29/01/2020
|
|
|
2
| MAYARAM OR-30-008-001-004/16303 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL100724
| Credited |
29/01/2020
|
|
|
3
| CHAINU OR-30-008-001-004/16255 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL100724
| Credited |
29/01/2020
|
|
|
4
| JAYANTI OR-30-008-001-004/16300 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL100724
| Credited |
29/01/2020
|
|
|
5
| Ramchand Gond OR-30-008-001-004/16290 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL100724
| Credited |
29/01/2020
|
|
|
6
| SUKALAL GOND(Son) OR-30-008-001-004/16271 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL100724
| Credited |
29/01/2020
|
|
|
7
| CHARSING GOND(Daughter-in-Law) OR-30-008-001-004/16324 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL100724
| Credited |
29/01/2020
|
|
|
8
| TIBU GOND OR-30-008-001-004/16286 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL100724
| Credited |
29/01/2020
|
|
|
9
| DHANU OR-30-008-001-004/16324 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL100724
| Credited |
29/01/2020
|
|
|
10
| TIHARUGOND(Self) OR-30-008-001-004/16329 | ST |
MAHULIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL100724
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |