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
| JAYANTIBAI GOND(Daughter) OR-30-008-016-003/1551 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008016WL109679
| Credited |
29/04/2021
|
|
|
2
| CHABILA GOND OR-30-008-016-003/1564 | ST |
KUBUDADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008016WL109679
|
|
|
|
|
3
| PHULAMATI GOND OR-30-008-016-003/1564 | ST |
KUBUDADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008016WL109679
|
|
|
|
|
4
| LADHI GOND OR-30-008-016-003/1563 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL109679
| Credited |
29/04/2021
|
|
|
5
| SATRUGHNA GOND OR-30-008-016-003/1490 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL109679
| Credited |
29/04/2021
|
|
|
6
| SAGARAM GOND OR-30-008-016-003/1551 | ST |
KUBUDADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL109679
|
|
|
|
|
7
| DHANIRAM GOND OR-30-008-016-003/1500 | ST |
KUBUDADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL109679
| Credited |
29/04/2021
|
|
|
8
| CHHATARSING GOND(Son) OR-30-008-016-003/1563 | ST |
KUBUDADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL109679
|
|
|
|
|
9
| CHEDU GOND OR-30-008-016-003/1552 | ST |
KUBUDADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL109679
|
|
|
|
|
10
| CHAMPA BAI OR-30-008-016-003/1552 | ST |
KUBUDADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KURABEDA | 764074 | KURABEDA |
2430008016WL109679
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |