S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RATAN GOND(Self) OR-30-008-014-002/34449 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0037337
| Credited |
24/02/2023
|
|
|
2
| RANSAY GOND(Self) OR-30-008-014-002/34475 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0037337
| Credited |
24/02/2023
|
|
|
3
| JUDISIAL GOND(Self) OR-30-008-014-002/34479 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0037337
| Credited |
24/02/2023
|
|
|
4
| SABITRI GOND(Wife) OR-30-008-014-002/34479 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0037337
| Credited |
24/02/2023
|
|
|
5
| KAMALA OR-30-008-014-002/34336 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0037337
| Credited |
24/02/2023
|
|
|
6
| BUTAKI OR-30-008-014-002/34329 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0037337
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |