S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KACHARBAI GOND(Daughter) OR-30-008-014-002/34153 | ST |
JAMDORA
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016525
| Credited |
31/08/2023
|
|
|
2
| MAHABATI GOND(Daughter) OR-30-008-014-002/34153 | ST |
JAMDORA
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016525
| Credited |
31/08/2023
|
|
|
3
| NABINA JANI OR-30-008-014-002/34267 | ST |
JAMDORA
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016525
| Credited |
30/08/2023
|
|
|
4
| RAMDEI RAUT OR-30-008-014-002/34258 | OTHER |
JAMDORA
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016525
| Credited |
30/08/2023
|
|
|
5
| BATI(Daughter-in-Law) OR-30-008-014-002/34261 | ST |
JAMDORA
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016525
| Credited |
30/08/2023
|
|
|
6
| KUNDA JANI OR-30-008-014-002/34266 | ST |
JAMDORA
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016525
| Credited |
31/08/2023
|
|
|
7
| TARABATI OR-30-008-014-002/34156 | ST |
JAMDORA
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016525
| Credited |
30/08/2023
|
|
|
8
| PADMA OR-30-008-014-002/34203 | ST |
JAMDORA
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016525
| Credited |
30/08/2023
|
|
|
9
| DAMANI OR-30-008-014-002/34204 | ST |
JAMDORA
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016525
| Credited |
30/08/2023
|
|
|
10
| RUKDHAR JANI OR-30-008-014-002/34204 | ST |
JAMDORA
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016525
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |