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
| GANESWARI GOND(Daughter-in-Law) OR-30-008-003-003/28982 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061634
| Credited |
07/10/2020
|
|
|
2
| KUNTI OR-30-008-003-003/28984 | OTHER |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN001093 |
2430008WL061634
| Credited |
07/10/2020
|
|
|
3
| SUKBATI GOND OR-30-008-003-003/28987 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061634
| Credited |
07/10/2020
|
|
|
4
| KAILASH OR-30-008-003-003/28981 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061634
| Credited |
07/10/2020
|
|
|
5
| JAYANTI OR-30-008-003-003/28995 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061634
| Credited |
07/10/2020
|
|
|
6
| INDAL(Self) OR-30-008-003-003/29008 | OTHER |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061634
| Credited |
07/10/2020
|
|
|
7
| RAIBARI OR-30-008-003-003/28962 | OTHER |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061634
| Credited |
07/10/2020
|
|
|
8
| SAMARI OR-30-008-003-003/28980 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061634
| Credited |
07/10/2020
|
|
|
9
| SANKAR OR-30-008-003-003/29012 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061634
| Credited |
07/10/2020
|
|
|
10
| DILIP GOND OR-30-008-003-003/28987 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL061634
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |