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
| INDRO GOND(Self) OR-30-008-020-004/20518 | ST |
PARCHIPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0042381
|
|
|
|
|
2
| TULABAI(Daughter) OR-30-008-020-004/20493 | ST |
PARCHIPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL040829
| Credited |
27/06/2023
|
|
|
3
| MANO(Daughter-in-Law) OR-30-008-020-004/20588 | ST |
PARCHIPARA
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL040829
| Credited |
27/06/2023
|
|
|
4
| HIRALAL OR-30-008-020-004/20447 | ST |
PARCHIPARA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL040829
| Credited |
27/06/2023
|
|
|
5
| SABITRY GOND(Daughter-in-Law) OR-30-008-020-004/20489 | ST |
PARCHIPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL040829
| Credited |
27/06/2023
|
|
|
6
| KRISNABATI OR-30-008-020-004/20447 | ST |
PARCHIPARA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL040829
| Credited |
27/06/2023
|
|
|
7
| HIRABAI(Wife) OR-30-008-020-004/20618 | ST |
PARCHIPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL040829
| Credited |
27/06/2023
|
|
|
8
| CHAMRIN OR-30-008-020-004/20420 | SC |
PARCHIPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL040829
| Credited |
27/06/2023
|
|
|
9
| BANSHILAL(Self) OR-30-008-020-004/20451 | ST |
PARCHIPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL040829
| Credited |
27/06/2023
|
|
|
10
| KOUSULYA GOND(Daughter-in-Law) OR-30-008-020-004/20395 | ST |
PARCHIPARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL040829
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |