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
| SUKANATH GOND OR-30-008-019-007/8888 | OTHER |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | RAIGHAR | ICIC0003262 |
2430008WL016443
| Credited |
19/06/2019
|
|
|
2
| DEBANATH GOND(Self) OR-30-008-019-007/8832 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016443
| Credited |
19/06/2019
|
|
|
3
| KENDEBAI GOND(Wife) OR-30-008-019-007/8838 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016443
| Credited |
19/06/2019
|
|
|
4
| RAMPRASAD GOND(Self) OR-30-008-019-007/8903 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016443
| Credited |
19/06/2019
|
|
|
5
| RAMCHAN(Self) OR-30-008-019-007/8815 | OTHER |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016443
| Credited |
19/06/2019
|
|
|
6
| RUKANATH GOND OR-30-008-019-007/8888 | OTHER |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016443
| Credited |
19/06/2019
|
|
|
7
| KACHARU GOND(Self) OR-30-008-019-007/8840 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016443
| Credited |
19/06/2019
|
|
|
8
| CHAITURAM(Self) OR-30-008-019-007/8800 | OTHER |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL016443
| Credited |
19/06/2019
|
|
|
9
| PILARAM GOND(Son) OR-30-008-019-007/8816 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL016443
| Credited |
19/06/2019
|
|
|
10
| DHANIRAM GOND OR-30-008-019-007/8977 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL016443
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |