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
| KAMALA GOND(Daughter-in-Law) OR-30-008-006-002/26285 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL0053688
| Credited |
25/02/2022
|
|
|
2
| PHAGANIBAI OR-30-008-006-002/26438 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0053688
| Credited |
25/02/2022
|
|
|
3
| BIMALA GOND(Daughter-in-Law) OR-30-008-006-002/26438 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0053688
| Credited |
25/02/2022
|
|
|
4
| SUNADHAR GOND(Son) OR-30-008-006-002/26484 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0053688
| Credited |
25/02/2022
|
|
|
5
| KAMLABAI OR-30-008-006-002/26284 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0053688
| Credited |
25/02/2022
|
|
|
6
| AMBIKA MAJHI(Daughter-in-Law) OR-30-008-006-002/26484 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0053688
| Credited |
25/02/2022
|
|
|
7
| JAYANTI GOND(Daughter-in-Law) OR-30-008-006-002/26437 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0053688
| Credited |
25/02/2022
|
|
|
8
| SAKRO OR-30-008-006-002/26438 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0053688
| Credited |
25/02/2022
|
|
|
9
| KAMLOCHAN GOND(Son) OR-30-008-006-002/26450 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0053688
| Credited |
25/02/2022
|
|
|
10
| CHANDRIKA GOND(Daughter-in-Law) OR-30-008-006-002/26437 | ST |
HALADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL0053688
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |