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
| NIRMAL OR-30-008-019-014/7547 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL107055
| Credited |
22/05/2018
|
|
|
2
| AITUYARIN GOND OR-30-008-019-014/7652 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL107055
| Credited |
22/05/2018
|
|
|
3
| BASANTI GOND(Daughter-in-Law) OR-30-008-019-014/7547 | ST |
NAKTISIMDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL111650
| Credited |
06/09/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |