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
| PARSURAM OR-30-008-014-002/34168 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008014WL0016506
| Credited |
27/08/2022
|
|
|
2
| RUKMANI GOND(Daughter) OR-30-008-014-002/34060 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0016506
| Credited |
27/08/2022
|
|
|
3
| TARABATI OR-30-008-014-002/34156 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0016506
| Credited |
27/08/2022
|
|
|
4
| BASAN OR-30-008-014-002/34106 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0016506
| Credited |
27/08/2022
|
|
|
5
| SONAI OR-30-008-014-002/34149 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0016506
| Credited |
27/08/2022
|
|
|
6
| SADHURAM OR-30-008-014-002/34156 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008014WL0016506
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |