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
| BALSING GOND OR-30-008-014-003/9351 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL069233
| Credited |
01/12/2020
|
|
|
2
| PARIMOHAN GOND OR-30-008-014-003/9394 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL069233
| Credited |
02/12/2020
|
|
|
3
| PANDI GOND OR-30-008-014-003/9394 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL069233
| Credited |
01/12/2020
|
|
|
4
| TRINATH GOND(Son) OR-30-008-014-003/9290 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL069233
| Credited |
02/12/2020
|
|
|
5
| JAYANTI GOND(Daughter-in-Law) OR-30-008-014-003/9290 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL069233
| Credited |
02/12/2020
|
|
|
6
| RASHUNABAI GOND OR-30-008-014-003/9351 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL069233
| Credited |
02/12/2020
|
|
|
7
| SANAI GOND OR-30-008-014-003/9394 | ST |
KUMLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL069233
| Credited |
01/12/2020
|
|
|
8
| SUKBAI GOND OR-30-008-014-003/9525 | ST |
KUMLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL069233
|
|
|
|
|
9
| PURUSHTAM GOND(Son) OR-30-008-014-003/9525 | ST |
KUMLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430008WL069233
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |