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
| SUKUMA GOND(Daughter) OR-30-008-001-001/16021 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL112407
| Credited |
05/05/2020
|
|
|
2
| KADIA GOND(Son) OR-30-008-001-001/16027 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL092260
| Credited |
29/01/2020
|
|
|
3
| JIR OR-30-008-001-001/16142 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008WL092260
| Credited |
29/01/2020
|
|
|
4
| BIDU OR-30-008-001-001/16025 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL092260
| Credited |
29/01/2020
|
|
|
5
| KAR OR-30-008-001-001/16024 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL092260
| Credited |
29/01/2020
|
|
|
6
| RAIDAS GOND(Son) OR-30-008-001-001/16054 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL092260
| Credited |
29/01/2020
|
|
|
7
| SUKALU OR-30-008-001-001/16027 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL112407
| Credited |
05/05/2020
|
|
|
8
| CHADURAM(Father) OR-30-008-001-001/16166 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL092260
| Credited |
29/01/2020
|
|
|
9
| ASHMATI GOND(Daughter-in-Law) OR-30-008-001-001/16048 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL112407
| Credited |
05/05/2020
|
|
|
10
| SATBAI OR-30-008-001-001/16136 | ST |
BIRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL149786
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |