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
| MOHARLAL GOND(Self) OR-30-008-019-013/8419 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
2
| DHANMATI GOND(Wife) OR-30-008-019-013/8419 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
3
| BIJAY GOND OR-30-008-019-013/8417 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
4
| MATHURA GOND OR-30-008-019-013/8417 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
5
| MANGATI GOND OR-30-008-019-013/8397 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
6
| JAGATRI GOND OR-30-008-019-013/8397 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL149440
| Rejected |
|
|
|
7
| SURESH GOND OR-30-008-019-013/8397 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
8
| LAGANIBAI GOND OR-30-008-019-013/8417 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
9
| KARO GOND(Wife) OR-30-008-019-013/8393 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL036900
| Credited |
04/10/2019
|
|
|
10
| RAGHUNATH GOND OR-30-008-019-013/8417 | ST |
MARIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL036900
| Credited |
04/10/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |