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
| PARADESI RAJGOND OR-30-009-006-002/23930 | ST |
BENORA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009006WL003374
| Credited |
11/09/2016
|
|
|
2
| RATANI RAJGOND OR-30-009-006-002/23930 | ST |
BENORA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009006WL003374
| Credited |
11/09/2016
|
|
|
3
| MANGAL GOND OR-30-009-006-002/23927 | ST |
BENORA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009006WL003374
| Credited |
11/09/2016
|
|
|
4
| BASAN GOND(Brother) OR-30-009-006-002/23927 | ST |
BENORA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009006WL003374
| Credited |
11/09/2016
|
|
|
5
| SUKADASH GOND OR-30-009-006-002/23942 | ST |
BENORA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009006WL003374
|
|
|
|
|
6
| CHITAI GOND OR-30-009-006-002/23943 | ST |
BENORA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009006WL003374
| Credited |
11/09/2016
|
|
|
7
| ARATI JANI OR-30-009-006-002/23947 | ST |
BENORA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009006WL003374
| Credited |
11/09/2016
|
|
|
8
| BUDANTI GOND OR-30-009-006-002/23935 | ST |
BENORA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL003374
| Credited |
11/09/2016
|
|
|
9
| GOPI GOND OR-30-009-006-002/23935 | ST |
BENORA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009006WL003374
| Credited |
11/09/2016
|
|
|
10
| MANGALI GOND OR-30-009-006-002/23929 | ST |
BENORA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL003374
| Credited |
11/09/2016
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |