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
| RAJESH GOND(Son) OR-30-009-013-001/30601 | ST |
KURSHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430009013WL006984
|
|
|
|
|
2
| SARADHU GOND(Self) OR-30-009-013-001/30603 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
3
| GANGA GOND(Self) OR-30-009-013-001/30600 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
4
| BALANTI GOND(Wife) OR-30-009-013-001/30600 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
5
| TULASI GOND(Self) OR-30-009-013-001/30404 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
6
| GUDURAM GOND(Self) OR-30-009-013-001/30602 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
7
| RUPANTI GOND(Wife) OR-30-009-013-001/30602 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
8
| JAYANTI GOND(Wife) OR-30-009-013-001/30601 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
9
| SANTI GOND(Wife) OR-30-009-013-001/30358 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
10
| JAGA GOND(Self) OR-30-009-013-001/30412 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL006984
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |