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
| HARI GOND OR-30-008-003-004/29271 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL017223
| Credited |
21/06/2019
|
|
|
2
| MAYARAM ROUT(Son) OR-30-008-003-004/29309 | OTHER |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL017223
| Credited |
21/06/2019
|
|
|
3
| JAYALAL GOND OR-30-008-003-004/29314 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL017223
| Credited |
21/06/2019
|
|
|
4
| BUDANI OR-30-008-003-004/29271 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL017223
| Credited |
21/06/2019
|
|
|
5
| GHASIRAM GOND OR-30-008-003-004/29287 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL017223
| Credited |
21/06/2019
|
|
|
6
| RAM GOND OR-30-008-003-004/29319 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL017223
| Credited |
21/06/2019
|
|
|
7
| SEWANTI GOND(Daughter) OR-30-008-003-004/29314 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL017223
| Credited |
21/06/2019
|
|
|
8
| RAILA OR-30-008-003-004/29323 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL017223
| Credited |
21/06/2019
|
|
|
9
| RUPSING GOND(Son) OR-30-008-003-004/29319 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL017223
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |