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
| MAHESH RAM GOND(Brother) OR-30-008-002-002/6548 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0016199
| Credited |
27/08/2022
|
|
|
2
| SAGABAI KHARA(Daughter-in-Law) OR-30-008-002-002/6687 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0016199
| Credited |
27/08/2022
|
|
|
3
| DINABANDHU BHATRA OR-30-008-002-002/6753 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0016199
| Credited |
27/08/2022
|
|
|
4
| DIPALI BHATRA OR-30-008-002-002/6753 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0016199
| Credited |
27/08/2022
|
|
|
5
| PARBATI HANTALA OR-30-008-002-002/6809 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0016199
| Credited |
27/08/2022
|
|
|
6
| SAKUNTALA KHARA(Daughter-in-Law) OR-30-008-002-002/6687 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0016199
| Credited |
27/08/2022
|
|
|
7
| UMESH KHARA OR-30-008-002-002/6687 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0016199
| Credited |
27/08/2022
|
|
|
8
| RAMCHANDRA HANTALA OR-30-008-002-002/6809 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0016199
| Credited |
27/08/2022
|
|
|
9
| SURENDRA KHARA(Son) OR-30-008-002-002/6687 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0016199
| Credited |
27/08/2022
|
|
|
10
| KALE GOND OR-30-008-002-002/6548 | ST |
GANDHI NAGAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL0016199
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |