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
| GANGA OR-30-008-012-007/23171 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL147496
| Credited |
16/04/2020
|
|
|
2
| TILAN(Sister) OR-30-008-012-007/23235 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL148703
| Credited |
15/09/2020
|
|
|
3
| DASAMA OR-30-008-012-007/23161 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL148703
| Credited |
15/09/2020
|
|
|
4
| HEMLATA GOND(Daughter-in-Law) OR-30-008-012-007/23172 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL148703
| Credited |
15/09/2020
|
|
|
5
| JAGDISH GOND(Son) OR-30-008-012-007/23172 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL147496
| Credited |
16/04/2020
|
|
|
6
| GANESH OR-30-008-012-007/23161 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL148703
| Credited |
15/09/2020
|
|
|
7
| SANGITA GOND(Wife) OR-30-008-012-007/23171 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL148703
| Credited |
15/09/2020
|
|
|
8
| NAULI GOND(Mother-in-Law) OR-30-008-012-007/23232 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL148703
| Credited |
15/09/2020
|
|
|
9
| PUNITA GOND(Daughter-in-Law) OR-30-008-012-007/23181 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL147496
| Credited |
16/04/2020
|
|
|
10
| HEMRAJ GOND(Son) OR-30-008-012-007/23171 | ST |
KHUDUK
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL148703
| Credited |
15/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |