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
| SAKHARAM GOND OR-30-008-014-002/34351 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL073592
| Credited |
02/12/2020
|
|
|
2
| SUKRI JANI OR-30-008-014-002/34354 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL073592
| Credited |
02/12/2020
|
|
|
3
| BALMATI OR-30-008-014-002/34322 | ST |
JAMDORA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL073592
|
|
|
|
|
4
| SARMITA GOND(Daughter-in-Law) OR-30-008-014-002/34327 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL073592
| Credited |
02/12/2020
|
|
|
5
| SABITRI JANI OR-30-008-014-002/34308 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL073592
| Credited |
02/12/2020
|
|
|
6
| NABIKA OR-30-008-014-002/34309 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL073592
| Credited |
02/12/2020
|
|
|
7
| SABITRI OR-30-008-014-002/34354 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL073592
| Credited |
02/12/2020
|
|
|
8
| DAIMATI OR-30-008-014-002/34376 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL073592
| Credited |
02/12/2020
|
|
|
9
| SURJYO OR-30-008-014-002/34308 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL073592
| Credited |
02/12/2020
|
|
|
10
| SUAI JANI OR-30-008-014-002/34345 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL073592
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |