S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUPATI GOND OR-30-008-019-014/7647 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL058305
| Credited |
05/04/2019
|
|
|
2
| DHASALI GOND OR-30-008-019-014/7648 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL058305
| Credited |
05/04/2019
|
|
|
3
| RATAN GOND OR-30-008-019-014/7543 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL058305
| Credited |
05/04/2019
|
|
|
4
| RAMSING GOND OR-30-008-019-014/7790 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL058305
| Credited |
05/04/2019
|
|
|
5
| RAMBATI GOND OR-30-008-019-014/7862 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL058305
| Credited |
05/04/2019
|
|
|
6
| KAMALA GOND OR-30-008-019-014/7727 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL058305
| Credited |
05/04/2019
|
|
|
7
| SUKIMABAI GOND OR-30-008-019-003/7632 | ST |
CHANABHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL058305
| Credited |
05/04/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |