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
| RAMSULA OR-30-008-009-003/20061 | ST |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL0026712
| Credited |
15/11/2022
|
|
|
2
| SABITA GOND(Daughter-in-Law) OR-30-008-009-003/20061 | ST |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL0026712
| Credited |
15/11/2022
|
|
|
3
| SONABAI OR-30-008-009-003/20161 | ST |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL0026712
| Credited |
15/11/2022
|
|
|
4
| Buduni gouda(Daughter-in-Law) OR-30-008-009-003/20051 | OTHER |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL0026712
| Credited |
15/11/2022
|
|
|
5
| Asanbati gond(Daughter-in-Law) OR-30-008-009-003/20040 | OTHER |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL0026712
| Credited |
15/11/2022
|
|
|
6
| TILA(Wife) OR-30-008-009-003/19983 | OTHER |
JODENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008009WL0026712
| Credited |
15/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |