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
| AITU GOND(Son) OR-30-008-003-003/29029 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
2
| CHERENGA GOND(Son) OR-30-008-003-003/28985 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
3
| SURYABAI GOND(Daughter-in-Law) OR-30-008-003-003/28985 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
4
| RAMKANTA GOND(Son) OR-30-008-003-003/29001 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
5
| CHAITU GOND(Self) OR-30-008-003-003/29123 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
6
| RAMULA GOND(Daughter-in-Law) OR-30-008-003-003/29140 | OTHER |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
7
| PREMAN(Brother) OR-30-008-003-003/29207 | ST |
DEBAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
8
| PAKALI GOND(Daughter) OR-30-008-003-004/29234 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
9
| DORA GOND(Son) OR-30-008-003-004/29254 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
10
| JHITIKA GOND(Daughter) OR-30-008-003-004/29254 | ST |
DUMERMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL018327
| Credited |
27/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |