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
| RUSI GOND(Self) OR-30-008-002-006/6606 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008002WL0017384
| Credited |
30/08/2022
|
|
|
2
| DASAMATI GOND(Wife) OR-30-008-002-006/6606 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008002WL0017384
| Credited |
30/08/2022
|
|
|
3
| BALMATI GOND(Wife) OR-30-008-002-006/6609 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008002WL0017384
| Credited |
30/08/2022
|
|
|
4
| PRATAP MAJHI(Self) OR-30-008-002-006/6455 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0017384
| Credited |
30/08/2022
|
|
|
5
| DHIRANBATI GOND(Daughter-in-Law) OR-30-008-002-006/6568 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0017384
| Credited |
30/08/2022
|
|
|
6
| TARABATI MAJHI(Wife) OR-30-008-002-006/6455 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430008002WL0017384
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |