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
| RAMBAI(Daughter) OR-30-008-002-006/6750 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009093
| Credited |
18/06/2021
|
|
|
2
| DHANAMATI GOND(Wife) OR-30-008-002-006/6749 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009093
| Credited |
18/06/2021
|
|
|
3
| RAMABATI PUJARI OR-30-008-002-006/6673 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009093
| Credited |
18/06/2021
|
|
|
4
| TULABATI MARKAM(Daughter) OR-30-008-002-006/6670 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009093
| Credited |
18/06/2021
|
|
|
5
| DHANURAM GOND(Son) OR-30-008-002-006/6674 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009093
| Credited |
18/06/2021
|
|
|
6
| SUKURAM GOND(Son) OR-30-008-002-006/6750 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009093
| Credited |
18/06/2021
|
|
|
7
| SANPAT GOND(Son) OR-30-008-002-006/6669 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009093
| Credited |
18/06/2021
|
|
|
8
| SUKIABAI GOND OR-30-008-002-006/6674 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009093
| Credited |
18/06/2021
|
|
|
9
| DHANIRAM GOND OR-30-008-002-006/6612 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009093
| Credited |
18/06/2021
|
|
|
10
| NABINA PUJARI(Daughter-in-Law) OR-30-008-002-006/6673 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL009093
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |