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
| SONU GOND OR-30-008-019-011/7933 | 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
|
|
|
2
| SAGARAM GOND OR-30-008-019-011/8013 | 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
| BINSAI GOND OR-30-008-019-011/8014 | 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
| SUKUMATI GOND(Wife) OR-30-008-019-011/8064 | 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
|
|
|
5
| TAILALAL GOND(Self) OR-30-008-019-011/7783 | 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
| SUKMATI GOND(Wife) OR-30-008-019-011/7855 | OTHER |
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
| SHAMLAL GANDA(Self) OR-30-008-019-011/7932 | 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
| SHAMBAI GANDA(Wife) OR-30-008-019-011/7932 | 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
| DAIMATI GOND(Wife) OR-30-008-019-011/7783 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL022115
| Credited |
11/12/2018
|
|
|
10
| JAGURAM GOND OR-30-008-019-011/7943 | ST |
KOBAKA MATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL022279
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |