S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| PRAMILA ROUT(Wife) OR-30-008-002-006/6428 | OTHER |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL052310
| Credited |
11/11/2023
|
|
|
2
| BALANATH GOND OR-30-008-002-006/6265 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL052310
| Credited |
11/11/2023
|
|
|
3
| SARAJI GOND(Wife) OR-30-008-002-006/6843 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL052310
| Credited |
11/11/2023
|
|
|
4
| RAMDAS GOND(Son) OR-30-008-002-006/32400 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL052310
| Credited |
11/11/2023
|
|
|
5
| BARTI(Son) OR-30-008-002-006/32401 | OTHER |
SARGULI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430008002WL052310
| Credited |
11/11/2023
|
|
|
6
| GHASU ROUT(Son) OR-30-008-002-006/6428 | OTHER |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008002WL052310
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |