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
| RAMSAI HARIJAN(Son) OR-30-008-019-011/7556 | SC |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL016377
| Credited |
14/03/2016
|
|
|
2
| SOMANATH GOND(Self) OR-30-008-019-011/7616 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL016377
| Credited |
14/03/2016
|
|
|
3
| SARAJU GOND(Son) OR-30-008-019-011/7623 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL016377
| Credited |
14/03/2016
|
|
|
4
| SARADI GOND(Wife) OR-30-008-019-011/7725 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL016377
| Credited |
24/11/2016
|
|
|
5
| JAYSING GOND(Son) OR-30-008-019-011/7718 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL016377
| Credited |
14/03/2016
|
|
|
6
| HARILAL GANDA OR-30-008-019-011/7608 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL016377
| Credited |
14/03/2016
|
|
|
7
| DEBSAI HARIJAN(Son) OR-30-008-019-011/7556 | SC |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL016377
| Credited |
14/03/2016
|
|
|
8
| MALTI HARIJAN(Daughter-in-Law) OR-30-008-019-011/7556 | SC |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008019WL016377
| Credited |
14/03/2016
|
|
|
9
| MAYARAM GOND OR-30-008-019-011/7625 | ST |
KOBAKA MATA
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022183
| Rejected |
|
|
|
10
| HIRALAL GOND OR-30-008-019-011/7620 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008019WL016377
| Credited |
14/03/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |