S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MAKARE SANTA(Son) OR-30-008-018-003/4694 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL070216
| Credited |
23/01/2020
|
|
|
2
| JAMBUBATI GOND(Daughter) OR-30-008-018-003/4724 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL070216
| Credited |
23/01/2020
|
|
|
3
| KUSHUM SANTA(Sister) OR-30-008-018-003/4716 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL070216
| Credited |
23/01/2020
|
|
|
4
| CHAMARIN GOND OR-30-008-018-003/4720 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL070216
| Credited |
23/01/2020
|
|
|
5
| SILO SANTA(Son) OR-30-008-018-003/4699 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL070216
| Credited |
23/01/2020
|
|
|
6
| TUMURI SANTA(Sister) OR-30-008-018-003/4699 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL070216
| Credited |
23/01/2020
|
|
|
7
| SANTI SANTA(Daughter) OR-30-008-018-003/4699 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL070216
| Credited |
23/01/2020
|
|
|
8
| BALI SANTA OR-30-008-018-002/5082 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL070216
| Credited |
23/01/2020
|
|
|
9
| SUNA SANTA(Son) OR-30-008-018-002/5136 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL070216
| Credited |
22/01/2020
|
|
|
10
| JAMINI SANTA(Son) OR-30-008-018-002/5136 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL070216
| Credited |
23/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |