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
| JAIRAM GOND OR-30-008-019-010/8453 | ST |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008780
| Credited |
13/05/2015
|
|
|
2
| DASARATH RAUTA OR-30-008-019-010/8458 | OTHER |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008780
| Credited |
13/05/2015
|
|
|
3
| SAGARAM GOND OR-30-008-019-010/8471 | ST |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008780
| Credited |
13/05/2015
|
|
|
4
| GHASU GOND OR-30-008-019-010/8493 | ST |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008780
| Credited |
13/05/2015
|
|
|
5
| SOMI GOND(Self) OR-30-008-019-013/8126 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008780
| Credited |
13/05/2015
|
|
|
6
| NAWALI GOND OR-30-008-019-013/8261 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008780
| Credited |
13/05/2015
|
|
|
7
| DHANSING MALI OR-30-008-019-010/8496 | OTHER |
KAUDIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008780
| Credited |
13/05/2015
|
|
|
8
| KANI GOND(Wife) OR-30-008-019-013/8107 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008780
| Credited |
13/05/2015
|
|
|
9
| LACHANI GOND OR-30-008-019-013/8317 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008780
| Credited |
13/05/2015
|
|
|
10
| MANIRAM GOND(Self) OR-30-008-019-013/8289 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL008780
| Credited |
13/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |