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
| SUKUMA GOND(Daughter) OR-30-008-001-001/16021 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL148182
| Credited |
27/05/2020
|
|
|
2
| PANAKA OR-30-008-001-001/15957 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL041080
| Credited |
24/10/2019
|
|
|
3
| FULSING GOND(Son) OR-30-008-001-001/15955 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL041080
| Credited |
23/10/2019
|
|
|
4
| BALAMATI OR-30-008-001-001/15996 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL041080
| Credited |
23/10/2019
|
|
|
5
| KAMLU OR-30-008-001-001/16030 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL041080
| Credited |
24/10/2019
|
|
|
6
| PARBATI OR-30-008-001-001/16030 | ST |
BIRIPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL041080
| Credited |
23/10/2019
|
|
|
7
| MANSING GOND(Self) OR-30-008-001-001/15986 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL041080
| Credited |
24/10/2019
|
|
|
8
| RAMDEB GOND(Son) OR-30-008-001-001/16021 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL041080
| Credited |
24/10/2019
|
|
|
9
| DOULAT GOND(Son) OR-30-008-001-001/16199 | ST |
BIRIPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| AXIS BANK | Umerkote | UTIB0001974 |
2430008WL041080
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |