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
| SUKUMA GOND(Daughter) OR-30-008-001-001/16021 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008WL038443
| Credited |
13/07/2020
|
|
|
2
| DILIP(Self) OR-30-008-001-001/15892 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL038443
| Credited |
13/07/2020
|
|
|
3
| HIRO OR-30-008-001-001/15961 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL038443
| Credited |
13/07/2020
|
|
|
4
| JAYAMAL OR-30-008-001-001/15962 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL038443
| Credited |
13/07/2020
|
|
|
5
| LILABAI(Wife) OR-30-008-001-001/15892 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL038443
| Credited |
13/07/2020
|
|
|
6
| MANGLU OR-30-008-001-001/16026 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL038443
| Credited |
13/07/2020
|
|
|
7
| RAJU OR-30-008-001-001/15924 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL038443
| Credited |
13/07/2020
|
|
|
8
| BISURU OR-30-008-001-001/15928 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL038443
| Credited |
13/07/2020
|
|
|
9
| SANTOSHI GOND(Sister) OR-30-008-001-001/15892 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL038443
| Credited |
13/07/2020
|
|
|
10
| JAYALAL GOND(Son) OR-30-008-001-001/16026 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL038443
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |