S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANTULA GOND OR-30-008-002-006/6766 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006600
| Credited |
16/06/2023
|
|
|
2
| ANJANA GOND(Daughter) OR-30-008-002-006/6529 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006600
| Credited |
16/06/2023
|
|
|
3
| PURNIMA GOND(Daughter-in-Law) OR-30-008-002-006/6587 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006600
| Credited |
16/06/2023
|
|
|
4
| SUKBATI GOND(Daughter-in-Law) OR-30-008-002-006/6586 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006600
| Credited |
16/06/2023
|
|
|
5
| PARA GOND(Daughter-in-Law) OR-30-008-002-006/6693 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006600
| Credited |
16/06/2023
|
|
|
6
| BUDHINIBAI GOND OR-30-008-002-006/6694 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006600
| Credited |
16/06/2023
|
|
|
7
| PUNLA GOND(Daughter) OR-30-008-002-006/6694 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006600
| Credited |
16/06/2023
|
|
|
8
| LAKHMIBAI GOND OR-30-008-002-006/6695 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006600
| Credited |
16/06/2023
|
|
|
9
| JUGASAE GOND(Son) OR-30-008-002-006/6531 | OTHER |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006600
| Credited |
16/06/2023
|
|
|
10
| BUDHSAN GOND OR-30-008-002-006/6694 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL006600
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |