S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| AITI GOND OR-30-008-001-001/16033 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL067173
| Credited |
09/03/2024
|
|
|
2
| KAMASINGH OR-30-008-001-001/15978 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL067173
| Credited |
09/03/2024
|
|
|
3
| BURUNJU OR-30-008-001-001/15976 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | |
2430008001WL067173
| Credited |
09/03/2024
|
|
|
4
| JAYASINGH OR-30-008-001-001/15973 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL067173
| Credited |
09/03/2024
|
|
|
5
| PACHO OR-30-008-001-001/15973 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL067173
| Credited |
09/03/2024
|
|
|
6
| PANAKU GOND(Son) OR-30-008-001-001/15973 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL067173
| Credited |
09/03/2024
|
|
|
7
| GUHARAM OR-30-008-001-001/16024 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL067173
| Credited |
09/03/2024
|
|
|
8
| ISWAR GOND(Son) OR-30-008-001-001/16029 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL067173
| Credited |
09/03/2024
|
|
|
9
| RUKANTI(Wife) OR-30-008-001-001/15942 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL067173
| Credited |
09/03/2024
|
|
|
10
| RAIMATI(Wife) OR-30-008-001-001/16024 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL067173
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |