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
| PARESH SARKAR(Son) OR-30-008-019-014/8091 | SC |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL019443
| Credited |
26/04/2016
|
|
|
2
| ASBAI GOND OR-30-008-019-004/7488 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL019443
| Credited |
13/04/2016
|
|
|
3
| MUNSI GOND OR-30-008-019-004/7488 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL019443
| Credited |
13/04/2016
|
|
|
4
| NAHARLAL GOND OR-30-008-019-004/7488 | SC |
DEOBHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL019443
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |