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
| BIJAY OR-30-008-014-002/34324 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL036090
| Credited |
11/11/2021
|
|
|
2
| RAJULA OR-30-008-014-002/34298 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL036090
| Credited |
11/11/2021
|
|
|
3
| NABINA JANI OR-30-008-014-002/34267 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL036090
| Credited |
10/11/2021
|
|
|
4
| SONOPATI GOND(Daughter-in-Law) OR-30-008-014-002/34324 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL036090
| Credited |
10/11/2021
|
|
|
5
| HIRAYE OR-30-008-014-002/34338 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL036090
| Credited |
10/11/2021
|
|
|
6
| KUNDA JANI OR-30-008-014-002/34266 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL036090
| Credited |
10/11/2021
|
|
|
7
| ICHHABATI OR-30-008-014-002/34307 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL036090
| Credited |
10/11/2021
|
|
|
8
| TRINATH JANI OR-30-008-014-002/34307 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL036090
| Credited |
10/11/2021
|
|
|
9
| GANGADHAR OR-30-008-014-002/34267 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430009WL036090
| Credited |
10/11/2021
|
|
|
10
| KUMA(Son) OR-30-008-014-002/34338 | ST |
JAMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430009WL036090
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |