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
| GHASU GOND OR-30-008-019-010/8493 | ST |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL051208
| Credited |
26/08/2020
|
|
|
2
| DURJAN GOND OR-30-008-019-016/8562 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL051208
| Credited |
26/08/2020
|
|
|
3
| JAYALAL MALI OR-30-008-019-016/8643 | OTHER |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL051208
| Credited |
26/08/2020
|
|
|
4
| NADA GOND(Self) OR-30-008-019-010/8495 | ST |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL051208
| Credited |
26/08/2020
|
|
|
5
| BALI GOND(Self) OR-30-008-019-016/34449 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL051208
| Credited |
26/08/2020
|
|
|
6
| PATU GOND(Son) OR-30-008-019-010/8502 | ST |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL051208
| Credited |
26/08/2020
|
|
|
7
| SATANI GOND(Daughter-in-Law) OR-30-008-019-010/8570 | OTHER |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL051208
| Credited |
26/08/2020
|
|
|
8
| SANTURAM GOND(Self) OR-30-008-019-016/34434 | ST |
SOBHAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL051208
| Credited |
26/08/2020
|
|
|
9
| BHARTA ROUT(Son) OR-30-008-019-010/8500 | ST |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL051208
| Credited |
26/08/2020
|
|
|
10
| KUBER(Self) OR-30-008-019-010/8499 | OTHER |
KAUDIPARA
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| NAKTISIMODA | 764074 | NAKTISIMODA |
2430008WL051208
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |