S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LILANDRI GOND(Daughter-in-Law) OR-30-008-004-003/33577 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL108030
| Credited |
31/03/2018
|
|
|
2
| KAMLABATI OR-30-008-004-005/33560 | ST |
MARANGPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL108030
| Credited |
31/03/2018
|
|
|
3
| CHETMAN GOND(Self) OR-30-008-004-003/33672 | ST |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL108030
| Credited |
31/03/2018
|
|
|
4
| KESHNATH GOND OR-30-008-004-003/33573 | ST |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL108030
| Credited |
31/03/2018
|
|
|
5
| SUKANATH GOND(Son) OR-30-008-004-003/33573 | ST |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL108030
| Credited |
31/03/2018
|
|
|
6
| CHABILAL OR-30-008-004-005/33560 | ST |
MARANGPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL108030
| Credited |
31/03/2018
|
|
|
7
| SANPAT OR-30-008-004-005/33529 | ST |
MARANGPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL108030
| Credited |
31/03/2018
|
|
|
8
| LAKHINATH(Self) OR-30-008-004-003/33546 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL108030
| Credited |
31/03/2018
|
|
|
9
| NARSING GOND(Son) OR-30-008-004-003/33577 | OTHER |
HATIBENA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL108030
| Credited |
31/03/2018
|
|
|
10
| SURAJBAI OR-30-008-004-005/33529 | ST |
MARANGPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008004WL108030
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |