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
| SOBILAL GOND OR-30-008-019-013/8187 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL033235
|
|
|
|
|
2
| GANGOBAI GOND(Wife) OR-30-008-019-013/8198 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008WL033235
|
|
|
|
|
3
| SAGABAI GOND(Daughter-in-Law) OR-30-008-019-013/8198 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL033235
|
|
|
|
|
4
| SADHU GOND(Son) OR-30-008-019-013/8198 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL033235
|
|
|
|
|
5
| JAGAN OR-30-008-019-013/8187 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL033235
|
|
|
|
|
6
| NADU GOND(Brother) OR-30-008-019-013/8187 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL033235
|
|
|
|
|
7
| OTI GOND(Son) OR-30-008-019-013/8233 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL033235
|
|
|
|
|
8
| NINGIRAM OR-30-008-019-013/8130 | ST |
MARIPARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL033235
| Credited |
21/10/2021
|
|
|
9
| TITI(Son) OR-30-008-019-013/8233 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NAKTISIMADA | 764074 | NAKTISIMADA |
2430008WL033235
|
|
|
|
|
10
| SANAU GOND OR-30-008-019-013/8156 | ST |
MARIPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NAKTISIMADA | 764074 | NAKTISIMADA |
2430008WL033235
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |