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
| TULABATI GOND(Wife) OR-30-008-014-002/34424 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL013227
| Credited |
29/06/2021
|
|
|
2
| BANSING GOND(Self) OR-30-008-014-002/34409 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL013227
| Credited |
29/06/2021
|
|
|
3
| SUKMATI GOND(Daughter) OR-30-008-014-002/34472 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL013227
| Credited |
29/06/2021
|
|
|
4
| LAKHINATH GOND(Self) OR-30-008-014-002/34477 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL013227
| Credited |
29/06/2021
|
|
|
5
| RAMALA GOND(Wife) OR-30-008-014-002/34477 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL013227
| Credited |
29/06/2021
|
|
|
6
| JUGRI GOND(Daughter) OR-30-008-014-002/34424 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL013227
| Credited |
29/06/2021
|
|
|
7
| BASANTI GOND(Wife) OR-30-008-014-002/34449 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL013227
| Credited |
29/06/2021
|
|
|
8
| JAYBATI GOND(Wife) OR-30-008-014-002/34409 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL013227
| Credited |
29/06/2021
|
|
|
9
| JANAKI OR-30-008-014-002/34349 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL013227
| Credited |
29/06/2021
|
|
|
10
| JAYRAM GOND OR-30-008-014-002/34350 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL013227
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |