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
| Deokumari go nd(Mother) OR-30-008-015-001/26791 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430008WL066519
| Credited |
04/11/2020
|
|
|
2
| RUKMANI KOSARIYA(Daughter) OR-30-008-015-001/26784 | ST |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066519
| Credited |
04/11/2020
|
|
|
3
| BAIDLALGOND(Son) OR-30-008-015-001/34571 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066519
| Credited |
04/11/2020
|
|
|
4
| RAJESH GOND(Son) OR-30-008-015-001/26795 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066519
| Credited |
04/11/2020
|
|
|
5
| BHALABAI GOND(Sister) OR-30-008-015-001/26812 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066519
| Credited |
04/11/2020
|
|
|
6
| sobasing gond(Brother) OR-30-008-015-001/26741 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066519
| Credited |
04/11/2020
|
|
|
7
| PADMANI GOND(Daughter) OR-30-008-015-001/26719 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL093013
| Rejected |
|
|
|
8
| SATRUGHAN PATHARI(Son) OR-30-008-015-001/26744 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL066519
| Credited |
04/11/2020
|
|
|
9
| INDAL(Son) OR-30-008-015-001/26767 | SC |
BHURKAMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL066519
| Credited |
04/11/2020
|
|
|
10
| SURYA BAI GOND(Mother-in-Law) OR-30-008-015-001/26812 | SC |
BHURKAMAHULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL093013
| Rejected |
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |