S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KADIA GOND(Son) OR-30-008-009-004/19865 | ST |
KHADENGA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430008WL021251
| Credited |
09/06/2020
|
|
|
2
| BUDURAM GOND(Son) OR-30-008-009-005/19202 | ST |
KUKURKUAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430008WL021251
| Credited |
09/06/2020
|
|
|
3
| PULASRI GOND(Daughter) OR-30-008-009-006/20190 | OTHER |
MARUADIHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430008WL021251
| Credited |
09/06/2020
|
|
|
4
| KAOUSALYA GOND(Daughter) OR-30-008-009-006/20191 | ST |
MARUADIHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430008WL021251
| Credited |
09/06/2020
|
|
|
5
| MANGAL GOND(Son) OR-30-008-009-006/20198 | ST |
MARUADIHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430008WL021251
| Credited |
09/06/2020
|
|
|
6
| SUKDEO OR-30-008-009-006/20224 | ST |
MARUADIHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430008WL021251
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |