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
| MAHADEBA GOND(Self) OR-30-008-019-013/8327 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL003425
| Credited |
21/08/2015
|
|
|
2
| JARAHA GOND(Self) OR-30-008-019-013/8333 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL003425
| Credited |
21/08/2015
|
|
|
3
| BUDANIBAI GOND(Wife) OR-30-008-019-013/8333 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL003425
| Credited |
21/08/2015
|
|
|
4
| SUKUDU GOND(Self) OR-30-008-019-013/8312 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL003425
| Credited |
21/08/2015
|
|
|
5
| CHAITU GOND(Son) OR-30-008-019-013/8312 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL003425
| Credited |
21/08/2015
|
|
|
6
| SUKURAM(Self) OR-30-008-019-013/8334 | OTHER |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL003425
| Credited |
21/08/2015
|
|
|
7
| SAGARU GOND OR-30-008-019-013/8342 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL003425
| Credited |
21/08/2015
|
|
|
8
| AGHRU GOND(Son) OR-30-008-019-013/8342 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL003425
| Credited |
21/08/2015
|
|
|
9
| SUKAMA GOND OR-30-008-019-013/8333 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL003425
| Credited |
21/08/2015
|
|
|
10
| JARADI GOND OR-30-008-019-013/8326 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL003425
| Credited |
21/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |