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
| LAKHANTI GOND(Daughter-in-Law) OR-30-008-004-005/4329 | ST |
MARANGPALLI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL012329
| Credited |
30/08/2023
|
|
|
2
| ganesh(Son) OR-30-008-004-005/4373 | OTHER |
MARANGPALLI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL012329
| Credited |
30/08/2023
|
|
|
3
| MALATI GOND(Daughter-in-Law) OR-30-008-004-005/4329 | ST |
MARANGPALLI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL012329
| Credited |
30/08/2023
|
|
|
4
| SONU GOND OR-30-008-004-005/4329 | ST |
MARANGPALLI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL012329
| Credited |
30/08/2023
|
|
|
5
| ASMATI GOND(Daughter-in-Law) OR-30-008-004-005/4357 | ST |
MARANGPALLI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL012329
| Credited |
30/08/2023
|
|
|
6
| CHEDALAL GOND(Brother) OR-30-008-004-005/4357 | ST |
MARANGPALLI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL012329
| Credited |
30/08/2023
|
|
|
7
| SUBHODRA GOND(Daughter) OR-30-008-004-005/4329 | ST |
MARANGPALLI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL012329
| Credited |
30/08/2023
|
|
|
8
| LAKHURAM GOND(Son) OR-30-008-004-005/4329 | ST |
MARANGPALLI
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL012329
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |