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
| SUDARSAN GOND OR-30-008-002-006/6288 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL021670
| Credited |
12/08/2021
|
|
|
2
| SADARAM GOND(Self) OR-30-008-002-006/6343 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008WL021670
| Credited |
12/08/2021
|
|
|
3
| HARABATI GOND(Wife) OR-30-008-002-006/6343 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL021670
| Credited |
12/08/2021
|
|
|
4
| SAMRATHI GOND(Son) OR-30-008-002-006/6376 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL021670
| Credited |
12/08/2021
|
|
|
5
| SAGARAM GOND(Self) OR-30-008-002-006/6347 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL021670
| Credited |
12/08/2021
|
|
|
6
| SADHURAM GOND(Self) OR-30-008-002-006/6341 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL021670
| Credited |
12/08/2021
|
|
|
7
| HUKANDA HARIJAN(Son) OR-30-008-002-006/6375 | SC |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL021670
| Credited |
07/08/2021
|
|
|
8
| RASALA GOND(Daughter-in-Law) OR-30-008-002-006/6351 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430008WL021670
| Credited |
12/08/2021
|
|
|
9
| SUDARSANG GOND(Self) OR-30-008-002-006/6350 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430008WL021670
| Credited |
12/08/2021
|
|
|
10
| SANTOSI GOND(Daughter) OR-30-008-002-006/6351 | ST |
SARGULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL021670
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |