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
| RUKMANI GOND OR-30-008-013-004/24978 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0026012
| Credited |
15/11/2022
|
|
|
2
| DURJAN GOND(Son) OR-30-008-013-004/25120 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008013WL0026012
| Credited |
15/11/2022
|
|
|
3
| TULARAM OR-30-008-013-004/25088 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB TURUDIHI | |
2430008013WL0026012
| Credited |
15/11/2022
|
|
|
4
| CHEANU GOND(Son) OR-30-008-013-004/24863 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL0026012
| Credited |
15/11/2022
|
|
|
5
| SANTURAM(Self) OR-30-008-013-004/24970 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008013WL0026012
|
|
|
|
|
6
| LALU OR-30-008-013-004/25155 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL0026012
| Credited |
15/11/2022
|
|
|
7
| RAMLAL OR-30-008-013-004/25199 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008013WL0026012
|
|
|
|
|
8
| BANSI OR-30-008-013-004/25201 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL0026012
| Credited |
15/11/2022
|
|
|
9
| TULASI(Self) OR-30-008-013-004/25152 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL0026012
| Credited |
15/11/2022
|
|
|
10
| PRAVAKAR GOND(Son) OR-30-008-013-004/25218 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008013WL0026012
| Credited |
15/11/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |